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.) |
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | 01/12/2020 | IAY/2020-21/P/1 | Expenditures | 10,000 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 956 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:38 PM. |