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.) |
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 140 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 260 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:53 AM. |