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.) |
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 08/08/2020 | OWN/2020-21/P/25 | Expenditures | 13,002 | |||||||
08/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,662 | 17/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,748 | |||||||
11/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,300 | |||||||
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,440 | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 13,700 | |||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,008 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 525,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:19 PM. |