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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 610 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 125 | 17/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 88 | 17/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,250 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,334 | 17/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:20 AM. |