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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,668 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,750 | 02/11/2020 | OWN/2020-21/C/15 | 2,500 | ||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 31 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 100 | 04/11/2020 | OWN/2020-21/C/16 | 1,500 | ||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 865 | Expenditures | 26/11/2020 | OWN/2020-21/C/26 | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:33 PM. |