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.) |
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 280 | 11/09/2020 | OWN/2020-21/C/2 | 6,000 | ||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 70 | 11/09/2020 | OWN/2020-21/C/4 | 2,500 | ||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 20 | |||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,771 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:28 PM. |