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/14 | Direct Receipts | 91 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 26/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,533 | 26/09/2020 | OWN/2020-21/P/19 | Expenditures | 600 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,533 | 26/09/2020 | OWN/2020-21/P/20 | Expenditures | 87 | |||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 254.09 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 59.62 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 264.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:24 PM. |