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.) |
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 53,002 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 31,722 | 11/09/2020 | OWN/2020-21/C/3 | 6,550 | ||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,615 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | 11/09/2020 | OWN/2020-21/C/4 | 5,620 | ||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 129 | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,640 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,750 | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 114,787 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:18 AM. |