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/14 | Direct Receipts | 6,300 | 14/09/2020 | OWN/2020-21/P/56 | Expenditures | 12,000 | 11/09/2020 | OWN/2020-21/C/2 | 6,300 | ||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,502 | 25/09/2020 | OWN/2020-21/P/59 | Expenditures | 60 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,538 | 25/09/2020 | OWN/2020-21/P/69 | Expenditures | 50 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,257 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:05 PM. |