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/11 | Direct Receipts | 2,034 | 11/09/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 220 | 11/09/2020 | OWN/2020-21/P/8 | Expenditures | 21,550 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 67 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:40 PM. |