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.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 68,400 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,750 | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,900 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 610 | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 20,400 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 225,489 | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 33,000 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:04 AM. |