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.) |
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | |||||||
23/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 831 | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 831 | |||||||
30/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 8,900 | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,900 | |||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,431 | 30/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:47 AM. |