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.) |
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | 06/11/2020 | OWN/2020-21/C/33 | 2,000 | ||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 8,700 | |||||||
05/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 8,200 | |||||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 389 | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:55 PM. |