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.) |
12/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 702 | 10/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,260 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10,740 | 13/09/2020 | OWN/2020-21/P/10 | Expenditures | 59 | |||||||
29/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,800 | 25/09/2020 | STS/2020-21/P/6 | Expenditures | 59 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,008 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 11,660 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,480 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:44 PM. |