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.) |
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,650 | 28/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,900 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 23,404 | 29/12/2020 | OWN/2020-21/P/39 | Expenditures | 18,700 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 16,695 | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,362 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 9,590 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:46 AM. |