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.) |
13/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,600 | |||||||
13/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 3,615 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,600 | |||||||
13/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 100 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,815 | |||||||
13/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 50 | 14/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
13/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 50 | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
20/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,000 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:03 AM. |