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/18 | Direct Receipts | 2,299 | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,400 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,500 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,600 | |||||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,671 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:16 PM. |