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.) |
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 15/09/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | 14/09/2020 | OWN/2020-21/C/1 | 20,000 | ||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6.24 | 15/09/2020 | OWN/2020-21/P/3 | Expenditures | 12 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 27.34 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 248.98 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:25 AM. |