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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 7,000 | 02/09/2020 | OWN/2020-21/C/34 | 4,000 | ||||
15/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 50,000 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,903 | 15/09/2020 | OWN/2020-21/P/64 | Expenditures | 17,758 | |||||||
23/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 15/09/2020 | OWN/2020-21/P/65 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/67 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/68 | Expenditures | 55,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:18 PM. |