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.) |
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,990 | 01/11/2020 | OWN/2020-21/P/5 | Expenditures | 600 | |||||||
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | 01/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 16.19 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,502 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:57 AM. |