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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,325 | 08/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,498 | 08/12/2020 | OWN/2020-21/C/7 | 7,000 | ||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,089 | 08/12/2020 | OWN/2020-21/P/80 | Expenditures | 1,426 | |||||||
08/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,735 | 08/12/2020 | OWN/2020-21/P/81 | Expenditures | 1,800 | |||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,413 | 08/12/2020 | OWN/2020-21/P/82 | Expenditures | 2,100 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 264,007 | 30/12/2020 | OWN/2020-21/P/73 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:16 AM. |