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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 430 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 41,625 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,457 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:27 PM. |