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.) |
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000.25 | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,575 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 56,301.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:57 PM. |