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.) |
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 247 | 06/10/2020 | OWN/2020-21/C/40 | 1,200 | ||||
06/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,206 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,750 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,500 | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,720 | |||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 26/10/2020 | OWN/2020-21/P/90 | Expenditures | 3,590 | |||||||
26/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 9,194 | 26/10/2020 | OWN/2020-21/P/91 | Expenditures | 5,750 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:36 AM. |