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.) |
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,400 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 360 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
19/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,596 | 25/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
19/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,480 | 30/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,580 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:45 PM. |