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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
01/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 12,800 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 635,467 | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:17 AM. |