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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 48,980 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,700 | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
18/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 354,548 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 78 | |||||||
26/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,430 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,790 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,660 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,520 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:14 PM. |