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/49 | Direct Receipts | 8,956 | 01/07/2020 | OWN/2020-21/P/31 | Expenditures | 500 | 06/07/2020 | OWN/2020-21/C/42 | 9,000 | ||||
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,600 | 04/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,325 | 09/07/2020 | OWN/2020-21/C/6 | 10,000 | ||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 569,216 | 04/07/2020 | OWN/2020-21/P/33 | Expenditures | 6,025 | 09/07/2020 | OWN/2020-21/C/7 | 9,000 | ||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/34 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:17 AM. |