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.) |
14/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,025 | 14/08/2020 | OWN/2020-21/P/45 | Expenditures | 560 | 21/08/2020 | OWN/2020-21/C/4 | 3,000 | ||||
19/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,000 | 14/08/2020 | OWN/2020-21/P/46 | Expenditures | 100 | 27/08/2020 | OWN/2020-21/C/5 | 2,075 | ||||
21/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 160 | |||||||
21/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,472 | 14/08/2020 | OWN/2020-21/P/48 | Expenditures | 71 | |||||||
26/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 60 | |||||||
27/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,074 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,867 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:07 AM. |