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/13 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,889 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:10 PM. |