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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,904 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 800 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,833 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,704 | |||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 650 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 877 | 20/09/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/25 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:46 PM. |