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.) |
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,412 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | 03/10/2020 | OWN/2020-21/C/6 | 31,720 | ||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,875 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 16,900 | |||||||
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 57,422 | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,428 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:49 AM. |