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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 17/10/2020 | OWN/2020-21/P/72 | Expenditures | 200 | |||||||
03/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,800 | 22/10/2020 | OWN/2020-21/P/73 | Expenditures | 28,700 | |||||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 28/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,210 | |||||||
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 31/10/2020 | OWN/2020-21/P/75 | Expenditures | 600 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,084 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 463,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:00 PM. |