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.) |
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 60,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 97,267 | 28/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 29 | 28/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 428 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:30 AM. |