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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,791 | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,600 | 04/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 14/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,364 | 17/12/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,635 | 23/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:24 AM. |