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/12 | Direct Receipts | 1,921 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 945 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,006 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,534 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,006 | 24/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 376 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:03 AM. |