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.) |
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,500 | 05/12/2020 | OWN/2020-21/P/21 | Expenditures | 10,500 | |||||||
15/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,700 | 15/12/2020 | OWN/2020-21/P/22 | Expenditures | 14,700 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,000 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,200 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 15,200 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:00 AM. |