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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 250,090 | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 60,000 | 05/10/2020 | OWN/2020-21/C/1 | 60,000 | ||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 250,090 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 240,000 | 05/10/2020 | OWN/2020-21/C/2 | 240,000 | ||||
13/10/2020 | XVFC/2020-21/R/17 | Direct Receipts | 248,869 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/18 | Direct Receipts | 248,868 | Expenditures | ||||||||||
31/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:12 PM. |