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.) |
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,030 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 730 | |||||||
17/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,200 | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 775 | |||||||
18/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,275 | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,360 | |||||||
19/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,560 | 23/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,750 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,750 | 25/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,300 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,040 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:49 AM. |