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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 25/08/2020 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
29/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 29/08/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:49 AM. |