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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,537 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,184 | 06/07/2020 | OWN/2020-21/C/19 | 4,000 | ||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,900 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,200 | 06/07/2020 | OWN/2020-21/C/4 | 4,800 | ||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 100,000 | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 9,184 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,681 | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 48,690 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:04 PM. |