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.) |
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,850 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,213 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 8,550 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:46 AM. |