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/5 | Direct Receipts | 170,000 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,105 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 170,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,505 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:10 AM. |