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.) |
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,734 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 20,000 | |||||||
17/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,201 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 265 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:49 PM. |