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.) |
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 536 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
01/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 140 | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,543 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 173,327 | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 14 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,930 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,639 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:52 PM. |