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.) |
05/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,920 | 05/12/2020 | OWN/2020-21/P/76 | Expenditures | 2,000 | |||||||
05/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,350 | 14/12/2020 | OWN/2020-21/P/77 | Expenditures | 5,000 | |||||||
05/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,957 | 14/12/2020 | OWN/2020-21/P/78 | Expenditures | 6,000 | |||||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,118 | 14/12/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:01 PM. |