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.) |
05/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 507 | 05/11/2020 | OWN/2020-21/P/57 | Expenditures | 500 | 26/11/2020 | OWN/2020-21/C/16 | 1,422 | ||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 252 | 05/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | 27/11/2020 | OWN/2020-21/C/17 | 3,150 | ||||
26/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,422 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:16 AM. |