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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,600 | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 607,370 | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
29/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:05 PM. |