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/20 | Direct Receipts | 1,324 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,324 | |||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,314 | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,314 | |||||||
26/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,186 | 26/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,186 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:24 AM. |