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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,628 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,900 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 158 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,649 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,127 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:50 PM. |