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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,080 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,304 | |||||||
03/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 226 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,390 | |||||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 854 | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,600 | |||||||
21/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,440 | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 680 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 474 | Expenditures | ||||||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,983 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,352 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:24 PM. |