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.) |
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 44,295 | 10/12/2020 | OWN/2020-21/P/39 | Expenditures | 10,559 | |||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 260 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 10 | |||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 260 | 14/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,115 | 29/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,150 | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,250 | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:50 AM. |