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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
07/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 44,000 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 140,000 | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 98,000 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 98,000 | 19/08/2020 | OWN/2020-21/P/39 | Expenditures | 140,000 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 44,782 | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,300 | |||||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:48 AM. |