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.) |
04/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,600 | 12/08/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 15/08/2020 | OWN/2020-21/P/14 | Expenditures | 400 | |||||||
15/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:10 PM. |