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.) |
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,794 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 14,575 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,575 | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,850 | |||||||
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,254 | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 313,000 | |||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 313,020 | 30/10/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,972 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,000 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:53 PM. |