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.) |
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,400 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,900 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,200 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 42,350 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,255 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:18 AM. |