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.) |
03/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 13,631 | 01/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,155 | 07/08/2020 | OWN/2020-21/C/5 | 19,700 | ||||
03/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 775 | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
03/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 775 | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
03/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 218 | 04/08/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 37,100 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,200 | |||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:32 PM. |