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.) |
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 497 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,900 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,501 | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,300 | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255 | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:53 AM. |