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/33 | Direct Receipts | 6,355 | 04/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,933 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 121,730 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,854 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 163,520 | |||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 108,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:33 PM. |