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.) |
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 41,600 | |||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 52,000 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 87,450 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | 31/10/2020 | OWN/2020-21/P/7 | Expenditures | 10 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 260,586 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 181,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:59 AM. |