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.) |
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 678,000 | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 20/09/2020 | OWN/2020-21/P/18 | Expenditures | 266 | |||||||
16/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
16/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,626 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 446,059 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:16 PM. |