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/22 | Direct Receipts | 1,409 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 77,112 | |||||||
09/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 23,751 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,300 | |||||||
16/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,656 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:20 PM. |