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.) |
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,450 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,450 | |||||||
03/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,270 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,270 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,000 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 20/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 390 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,300 | |||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,300 | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 390 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:11 AM. |