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.) |
15/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 105 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 113 | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | |||||||
16/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,688 | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 23,200 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/28 | Expenditures | 85,635 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:56 AM. |