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.) |
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,786 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 700 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,814 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 24,100 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,300 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 8,850 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/41 | Expenditures | 12,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:35 PM. |