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.) |
11/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,250 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
15/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,160 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 707,436 | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,250 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:41 AM. |