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.) |
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,594 | 01/12/2020 | OWN/2020-21/P/76 | Expenditures | 2,100 | |||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,320 | 01/12/2020 | OWN/2020-21/P/77 | Expenditures | 2,800 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 872 | 16/12/2020 | OWN/2020-21/P/78 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/79 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/81 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:33 AM. |