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.) |
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 269,100 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 19,464 | |||||||
18/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,880 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,270 | |||||||
18/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 70.8 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 670,240 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,450 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,651 | 29/11/2020 | OWN/2020-21/P/34 | Expenditures | 224,625 | |||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,223 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:50 PM. |