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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,043 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 32,000 | 10/11/2020 | OWN/2020-21/C/13 | 5,043 | ||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:16 AM. |