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.) |
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 02/08/2020 | OWN/2020-21/P/6 | Expenditures | 550 | |||||||
10/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,530 | |||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 19/08/2020 | OWN/2020-21/P/87 | Expenditures | 1,000 | |||||||
19/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 519 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 220 | |||||||
20/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,352 | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,300 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 817,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:00 AM. |