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.) |
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,004 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,113 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:06 AM. |