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.) |
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,550 | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 35,670 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,293,783 | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 16,500 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,100 | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/12 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/13 | Expenditures | 4,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:54 PM. |