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.) |
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,675 | |||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,739 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,480 | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 146 | |||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 515 | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,099 | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/13 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:07 AM. |