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.) |
03/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 900 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 145 | 11/10/2020 | OWN/2020-21/P/22 | Expenditures | 400 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 801 | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
11/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 27/10/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:47 AM. |