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.) |
03/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,116 | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,850 | |||||||
04/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 205 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,801 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,050 | |||||||
24/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:44 AM. |