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/13 | Direct Receipts | 7,181 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 894 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 908 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,784 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,752 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,010 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 23,882 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,783 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:59 AM. |