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/16 | Direct Receipts | 5,420 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,467 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,560 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 43,635 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 6,503 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,860 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 43,300 | |||||||
28/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 11.98 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 12 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:22 AM. |