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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | 04/08/2020 | OWN/2020-21/C/2 | 3,500 | ||||
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,857 | 10/08/2020 | OWN/2020-21/C/3 | 7,000 | ||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 466 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 800 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:39 AM. |