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/14 | Direct Receipts | 100 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,495 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,810 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 185 | 01/08/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
26/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 26/08/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,434 | 26/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:26 AM. |