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.) |
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,180 | 21/08/2020 | OWN/2020-21/P/18 | Expenditures | 336 | 21/08/2020 | OWN/2020-21/C/1 | 1,800 | ||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,621 | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,110 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,933 | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 215 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 302,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:40 AM. |