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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 11,000 | 09/10/2020 | OWN/2020-21/C/34 | 5,500 | ||||
09/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,221 | 09/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,200 | 28/10/2020 | OWN/2020-21/C/35 | 6,000 | ||||
28/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,553 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | 31/10/2020 | OWN/2020-21/C/36 | 2,495 | ||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 13,893 | 28/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:29 PM. |