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.) |
12/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 710 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,500 | |||||||
12/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 800 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
29/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 430 | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,400 | |||||||
29/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | 29/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,807 | 29/08/2020 | OWN/2020-21/P/18 | Expenditures | 830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:16 PM. |