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.) |
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,362 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 23,706 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,209 | 14/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,700 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,936 | 22/12/2020 | OWN/2020-21/P/19 | Expenditures | 8,000 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,504 | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:10 PM. |