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.) |
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 59,067 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 29,000 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,400 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
28/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 125 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,400 | |||||||
28/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/34 | Expenditures | 625 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:37 PM. |