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.) |
05/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 998 | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 307,642 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 400,000 | |||||||
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,164 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 307,642 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:18 PM. |