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.) |
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,195 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | 06/08/2020 | OWN/2020-21/C/2 | 2,550 | ||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,350 | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,661 | 11/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:56 PM. |