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.) |
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,735 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,100 | 24/07/2020 | OWN/2020-21/C/1 | 9,735 | ||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,190 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,920 | 24/07/2020 | OWN/2020-21/C/2 | 4,200 | ||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,910 | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,898 | 24/07/2020 | OWN/2020-21/C/3 | 3,743 | ||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,673 | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,400 | 24/07/2020 | OWN/2020-21/C/4 | 10,167 | ||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:04 PM. |