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.) |
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 70.8 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,990 | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:02 PM. |