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.) |
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 35,000 | |||||||
22/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,457 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
30/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 22/08/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:23 AM. |