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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 05/08/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,730 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:11 PM. |