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/11 | Direct Receipts | 3,000 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 16,000 | 07/09/2020 | OWN/2020-21/C/5 | 13,580 | ||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,580 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,700 | 22/09/2020 | OWN/2020-21/C/6 | 19,126 | ||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,126 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 425 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,748 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:52 PM. |