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.) |
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,040 | 03/12/2020 | OWN/2020-21/P/17 | Expenditures | 9,700 | |||||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,470 | 29/12/2020 | OWN/2020-21/P/18 | Expenditures | 180,614 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,242 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 96,300 | |||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 277,205 | 29/12/2020 | OWN/2020-21/P/20 | Expenditures | 12,340 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 950 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 7,400 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:57 PM. |