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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,949 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 786 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 403,258 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 49 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,559 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 850 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:58 AM. |