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/31 | Direct Receipts | 3,337 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 11,000 | |||||||
07/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 235 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 21,690 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,689 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,342 | |||||||
18/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 355 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
26/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:16 PM. |