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.) |
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 18/09/2020 | OWN/2020-21/P/63 | Expenditures | 1,038.4 | |||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 93.82 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,639 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:24 PM. |