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.) |
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 218 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 218 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 440 | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 440 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 231 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 231 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,095 | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,095 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 165.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:25 AM. |