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.) |
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 540 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 625 | |||||||
01/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 911 | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 680 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,516 | 07/10/2020 | OWN/2020-21/P/57 | Expenditures | 340 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,516 | 26/10/2020 | OWN/2020-21/P/58 | Expenditures | 902 | |||||||
16/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 150 | 26/10/2020 | OWN/2020-21/P/59 | Expenditures | 120 | |||||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,021 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 362 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:54 AM. |