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.) |
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,525 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 650,954 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 240 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,680 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,975 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 265 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 13,800 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:12 PM. |