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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 20 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,658 | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | 29/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,241 | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,040 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:09 AM. |