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.) |
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,224 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 27,700 | |||||||
06/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,400 | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,330 | |||||||
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,832 | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,828 | |||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,282 | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 7,050 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,252,587 | 28/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,300 | |||||||
29/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:48 AM. |