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.) |
05/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 200 | 01/11/2020 | OWN/2020-21/P/53 | Expenditures | 200 | |||||||
05/11/2020 | OWN/2020-21/R/194 | Direct Receipts | 300 | 05/11/2020 | OWN/2020-21/P/54 | Expenditures | 800 | |||||||
05/11/2020 | OWN/2020-21/R/195 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
09/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 300 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 643,026 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 300 | |||||||
17/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/60 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:27 AM. |