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/25 | Direct Receipts | 100 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,564 | 15/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
15/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 30/11/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
15/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:23 PM. |