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.) |
10/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 9,000 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 42,550 | 14/07/2020 | OWN/2020-21/C/16 | 3,050 | ||||
10/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 9,354 | 10/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,950 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,600 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 6,870 | |||||||
14/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | 10/07/2020 | OWN/2020-21/P/63 | Expenditures | 4,950 | |||||||
27/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,900 | 10/07/2020 | OWN/2020-21/P/64 | Expenditures | 6,000 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,904 | 14/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:41 PM. |