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/52 | Direct Receipts | 1,199 | 01/09/2020 | XVFC/2020-21/P/6 | OB Cancellation | 367,898 | |||||||
14/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 15,362 | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/40 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:41 AM. |