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.) |
03/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,049 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:16 AM. |