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.) |
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,205 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,645 | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 124,533 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,512 | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:35 AM. |