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.) |
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 900 | |||||||
10/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,341 | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,082 | |||||||
10/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 360 | 10/08/2020 | OWN/2020-21/P/51 | Expenditures | 15,800 | |||||||
10/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 360 | 10/08/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187 | 10/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,050 | |||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 653 | 16/08/2020 | OWN/2020-21/P/28 | Expenditures | 5,600 | |||||||
16/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,934 | 16/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:37 PM. |