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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 360 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 564 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,300 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,970 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,512 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,780 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,154 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:21 AM. |