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.) |
01/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 73 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,650 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,092 | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,637 | 31/10/2020 | OWN/2020-21/P/75 | Expenditures | 6,420 | |||||||
20/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,311 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,112 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,109 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:06 PM. |