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/7 | Direct Receipts | 4,768 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,738 | |||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,010 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,010 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,173 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,838 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,173 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,150 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:00 PM. |