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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 177 | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,032 | 12/11/2020 | OWN/2020-21/C/4 | 307 | ||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 381 | 01/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | 30/11/2020 | OWN/2020-21/C/5 | 2,580 | ||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 217 | 01/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,230 | |||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 14,796 | |||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:33 PM. |