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.) |
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 72 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
08/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,900 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,700 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,150 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,376 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:01 PM. |