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.) |
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,000 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 570,844 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:42 PM. |