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.) |
17/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,241 | 17/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,084 | |||||||
17/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | 18/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
17/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,793 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:48 AM. |