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.) |
19/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,500 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 32,000 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,022 | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:20 AM. |