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.) |
01/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 102,729 | |||||||
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 40,768 | |||||||
10/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 330 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 38,400 | |||||||
11/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 62,400 | |||||||
11/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 320 | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 198,800 | |||||||
11/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 567 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,928 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,560 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 630 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:16 AM. |