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.) |
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,363 | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | 17/08/2020 | OWN/2020-21/C/1 | 4,413 | ||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,863 | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,755 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:28 PM. |