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.) |
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,200 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,008 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,827 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | |||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:05 PM. |