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/3 | Direct Receipts | 166,613 | 20/10/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,452 | 22/10/2020 | OWN/2020-21/P/2 | Expenditures | 88,142 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,355 | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 65,528 | |||||||
13/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 166,215 | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 140,210 | |||||||
13/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 48,760 | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 88,765 | |||||||
13/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 8,293 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 97,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:27 PM. |