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/22 | Direct Receipts | 840 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 6 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 40 | |||||||
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 35,075 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 7.2 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,995.52 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:45 AM. |