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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,833 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 5,600 | 17/09/2020 | OWN/2020-21/C/4 | 6,019 | ||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,183 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,126 | 09/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,869 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,183 | 17/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,250 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/31 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:47 PM. |