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.) |
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 35 | 28/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,369 | 28/11/2020 | OWN/2020-21/P/16 | Expenditures | 40 | |||||||
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 35 | 29/11/2020 | OWN/2020-21/P/17 | Expenditures | 70 | |||||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 35 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 35 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:47 AM. |