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.) |
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,269 | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | 07/09/2020 | OWN/2020-21/C/2 | 7,019 | ||||
16/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,211 | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,700 | |||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 124 | 07/09/2020 | OWN/2020-21/P/22 | Expenditures | 250 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,526 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:24 AM. |