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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,242 | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,242 | |||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,352 | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,100 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:05 PM. |