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.) |
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 558,482 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,885 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,800 | |||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 480 | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,460 | |||||||
16/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 810 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:21 PM. |