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.) |
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,820 | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | |||||||
14/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:37 AM. |