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/52 | Direct Receipts | 12,000 | 11/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,000 | 11/12/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
05/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 27,955 | 11/12/2020 | OWN/2020-21/P/61 | Expenditures | 10,000 | |||||||
10/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 9,600 | 11/12/2020 | OWN/2020-21/P/62 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 6,000 | 17/12/2020 | OWN/2020-21/P/63 | Expenditures | 3,200 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:06 PM. |