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.) |
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 526,812 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 62,702 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,816 | 03/10/2020 | OWN/2020-21/P/12 | Expenditures | 38,256 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,351 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 217,183 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 22/10/2020 | OWN/2020-21/P/14 | Expenditures | 26,775 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,602,403 | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:10 AM. |