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.) |
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,748 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 980 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,400 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,360 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,800 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,481 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,312.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:22 AM. |