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.) |
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 157,000 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 238,776 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:59 PM. |