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.) |
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,357 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
12/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,100 | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,950 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,288 | 05/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,600 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,582 | 12/08/2020 | OWN/2020-21/P/35 | Expenditures | 18,390 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:51:25 AM. |