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.) |
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,240 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,530 | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 42,366 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,100 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,839 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:39 AM. |