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/10 | Direct Receipts | 10,761 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 800 | 02/09/2020 | OWN/2020-21/C/3 | 9,961 | ||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,800 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 25,290 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,042 | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 12,180 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 337,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:02 PM. |