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/11 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 521,828 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
12/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 400,000 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 121,800 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,528 | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:44 AM. |