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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,830 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 60,996 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 60,000 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 60,000 | |||||||
01/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,000 | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 12,360 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 458,146 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 134,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:27 PM. |