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/16 | Direct Receipts | 2,901 | 14/09/2020 | OWN/2020-21/P/60 | Expenditures | 22,158 | |||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 14/09/2020 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
23/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 111 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 222,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:48 AM. |