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.) |
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,421 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 791,864 | 01/10/2020 | OWN/2020-21/P/68 | Expenditures | 166 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 477,624 | 01/10/2020 | OWN/2020-21/P/69 | Expenditures | 791,864 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 707 | 01/10/2020 | OWN/2020-21/P/70 | Expenditures | 212,600 | |||||||
21/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,095 | 01/10/2020 | OWN/2020-21/P/71 | Expenditures | 121,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/72 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:00 AM. |