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.) |
02/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,250 | 02/10/2020 | OWN/2020-21/P/94 | Expenditures | 1,250 | 29/10/2020 | OWN/2020-21/C/9 | 2,000 | ||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 876 | 10/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
17/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,500 | 17/10/2020 | OWN/2020-21/P/95 | Expenditures | 2,500 | |||||||
22/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,000 | 22/10/2020 | OWN/2020-21/P/96 | Expenditures | 2,000 | |||||||
29/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,405 | 22/10/2020 | OWN/2020-21/P/97 | Expenditures | 2,000 | |||||||
29/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | 29/10/2020 | OWN/2020-21/P/55 | Expenditures | 600 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/56 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/57 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:37 PM. |