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/25 | Direct Receipts | 600 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 600 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 900 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 46,782.8 | |||||||
19/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 900 | |||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:35 AM. |