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.) |
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 29.5 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 29 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 497 | 04/08/2020 | OWN/2020-21/P/45 | Expenditures | 304,664 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,984 | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 29 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 497 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:17 PM. |