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/3 | Direct Receipts | 2,000 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,039 | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 70,000 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 89,852 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,800 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,518 | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 60.36 | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,100 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:13 AM. |