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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,675 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,675 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,200 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 217 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 270,350 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:17 PM. |