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/15 | Direct Receipts | 5,195 | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,120 | 03/10/2020 | OWN/2020-21/C/17 | 4,810 | ||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,188 | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 4,575 | 17/10/2020 | OWN/2020-21/C/18 | 4,280 | ||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,022 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 88.5 | 29/10/2020 | OWN/2020-21/C/19 | 18,000 | ||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/58 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:11 AM. |