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 | 45 | 01/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 33 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,732 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,600 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,710 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/71 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:20 AM. |