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/317 | Direct Receipts | 3,080 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | |||||||
02/11/2020 | OWN/2020-21/R/318 | Direct Receipts | 4,920 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,810 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 81,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:10 AM. |