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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 74,955 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 74,955 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,025 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 74,900 | |||||||
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 74,955 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,200 | |||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,600 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:32 PM. |