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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,514 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 360 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,400 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,120 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 21,700 | |||||||
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 380 | 17/11/2020 | OWN/2020-21/P/22 | Expenditures | 300,000 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 480 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 420 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 735 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 28,096 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:25 PM. |