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.) |
04/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 250 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 250 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,162 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,609 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:03 PM. |