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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 255,000 | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 23,700 | 07/09/2020 | OWN/2020-21/C/2 | 71,747 | ||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 70,893 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 10,092 | |||||||
23/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 20,492 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,955 | |||||||
23/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 394,455 | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:57 AM. |