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.) |
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 305 | |||||||
09/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 13,505 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 344,000 | |||||||
11/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 341,970 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
11/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,970 | 16/12/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
18/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,500 | 18/12/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:56 AM. |