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.) |
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,800 | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,800 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 6,030 | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 8,634 | |||||||
13/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,940 | 26/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,767 | |||||||
26/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,500 | 26/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,175 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,500,754 | 26/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:54 AM. |