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.) |
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,600 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,600 | |||||||
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,200 | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,200 | |||||||
10/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 10/10/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,577 | 17/10/2020 | OWN/2020-21/P/23 | Expenditures | 200 | |||||||
17/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:42 PM. |