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/25 | Direct Receipts | 30,000 | 09/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | 14/09/2020 | OWN/2020-21/C/9 | 14,000 | ||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 28/09/2020 | OWN/2020-21/P/30 | Expenditures | 52,100 | 15/09/2020 | XVFC/2020-21/C/1 | 59 | ||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,319 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:03 PM. |