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.) |
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,774 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,202 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 181 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,250 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:28 PM. |