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.) |
20/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | 04/11/2020 | OWN/2020-21/P/104 | Expenditures | 2,500 | |||||||
24/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 465 | 06/11/2020 | OWN/2020-21/P/105 | Expenditures | 2,250 | |||||||
24/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 40 | 17/11/2020 | OWN/2020-21/P/108 | Expenditures | 70 | |||||||
24/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 40 | 24/11/2020 | OWN/2020-21/P/109 | Expenditures | 300 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,809 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:34 AM. |