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.) |
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | |||||||
03/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 480 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:05 PM. |