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.) |
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,468 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,920 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,920 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,468 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,647 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,619 | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,647 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,977 | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,596 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 648 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:05 PM. |