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.) |
14/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 10,000 | 14/09/2020 | OWN/2020-21/P/106 | Expenditures | 10,000 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,864 | 25/09/2020 | OWN/2020-21/P/107 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,055 | 25/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,220 | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 950 | |||||||
25/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,300 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 83 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:35 PM. |