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/24 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,050 | 08/10/2020 | OWN/2020-21/C/14 | 1,500 | ||||
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 15 | 08/10/2020 | OWN/2020-21/C/15 | 1,500 | ||||
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 05/10/2020 | OWN/2020-21/P/52 | Expenditures | 15 | 08/10/2020 | OWN/2020-21/C/16 | 400 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,304 | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,588 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,304 | 23/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/48 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:03 PM. |