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.) |
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 80 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 950 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 345,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:58 PM. |