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.) |
08/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 14 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,294 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 14/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,349 | |||||||
14/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,349 | 15/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,143 | |||||||
15/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:23 AM. |