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.) |
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,486 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 890 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,060 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 800 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 90 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 31,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:17 AM. |