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.) |
03/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,700 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,979 | 03/09/2020 | OWN/2020-21/C/15 | 8,400 | ||||
03/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,700 | 02/09/2020 | OWN/2020-21/P/61 | Expenditures | 3,100 | 17/09/2020 | OWN/2020-21/C/16 | 3,200 | ||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 378,976 | 02/09/2020 | OWN/2020-21/P/73 | Expenditures | 3,100 | |||||||
17/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,100 | 17/09/2020 | OWN/2020-21/P/114 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:13 PM. |