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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 147,000 | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 61,320 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,601 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 171,454 | |||||||
25/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,258 | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 78,750 | |||||||
31/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:15 PM. |