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.) |
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 13/10/2020 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 19/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,600 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,700 | |||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,344 | 19/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,109 | 19/10/2020 | OWN/2020-21/P/31 | Expenditures | 600 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 244 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:42 PM. |