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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 675 | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | 08/10/2020 | OWN/2020-21/C/1 | 3,000 | ||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,242 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,881 | 08/10/2020 | OWN/2020-21/C/2 | 3,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,584 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 29.5 | |||||||
11/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,850 | 17/10/2020 | OWN/2020-21/P/16 | Expenditures | 850 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,170 | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:38 AM. |