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.) |
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 41,580 | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 30,000 | |||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,475 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:32 PM. |