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.) |
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,528 | 08/09/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 16/09/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
16/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 25/09/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,669 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,353 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:15 AM. |