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.) |
02/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 02/10/2020 | OWN/2020-21/P/28 | Expenditures | 200 | |||||||
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,698 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
26/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,494 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 67,207 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 698 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:27 PM. |