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/56 | Direct Receipts | 2,962 | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,874 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
12/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 111 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,400 | |||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 760 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,127 | |||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,400 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,127 | |||||||
24/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 670 | |||||||
30/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:16 AM. |