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.) |
03/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 376,321 | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 202 | |||||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 202 | 19/10/2020 | OWN/2020-21/P/38 | Expenditures | 30,000 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 39,687 | 19/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 376,321 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:00 AM. |