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.) |
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | 01/11/2020 | OWN/2020-21/P/75 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,951 | 01/11/2020 | OWN/2020-21/P/78 | Expenditures | 17,500 | |||||||
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,060 | 04/11/2020 | OWN/2020-21/P/76 | Expenditures | 10,000 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | 04/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,230 | |||||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 4,500 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,469 | 06/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/81 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:47 AM. |