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.) |
02/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,000 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 70,380 | 06/10/2020 | OWN/2020-21/C/4 | 96,667 | ||||
02/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,805 | Expenditures | 12/10/2020 | OWN/2020-21/C/3 | 70,380 | |||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 96,667 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:14 AM. |