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/7 | Direct Receipts | 3,606 | 01/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,606 | |||||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,000 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,620 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 53,300 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,255 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,426 | 29/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,575 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,800 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 67,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:14 PM. |