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/44 | Direct Receipts | 600 | 03/08/2020 | OWN/2020-21/P/83 | Expenditures | 410 | |||||||
06/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/84 | Expenditures | 740 | |||||||
10/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | 15/08/2020 | OWN/2020-21/P/85 | Expenditures | 100 | |||||||
14/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | 22/08/2020 | OWN/2020-21/P/86 | Expenditures | 700 | |||||||
14/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | 25/08/2020 | OWN/2020-21/P/87 | Expenditures | 5,880 | |||||||
14/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:34 PM. |