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.) |
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 04/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,200 | |||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 33,670 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 16,470 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,000 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 12,500 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 859 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:05 PM. |