Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 55,338 | 10/09/2020 | OWN/2020-21/C/9 | 6,000 | ||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 210,000 | Expenditures | 15/09/2020 | OWN/2020-21/C/8 | 55,338 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 330,727 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 74,915 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 6,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:36 PM. |