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/14 | Direct Receipts | 4,800 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
10/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,300 | 10/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,300 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,400 | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,400 | |||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,294 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:05 PM. |