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.) |
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,433 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 15 | |||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,620 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,352 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 15 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,053 | 02/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,750 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,053 | 02/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:29 PM. |