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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 23,800 | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 35,000 | |||||||
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 261 | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548 | 24/10/2020 | OWN/2020-21/P/55 | Expenditures | 3,200 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:04 PM. |