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.) |
06/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 676 | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 38.94 | |||||||
10/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 4,554 | 19/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | |||||||
12/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 12,850 | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 358,707 | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | |||||||
13/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 358,707 | 21/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,225 | |||||||
19/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 6,400 | 22/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
21/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 9,809 | 22/11/2020 | OWN/2020-21/P/52 | Expenditures | 600 | |||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/53 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:32 PM. |