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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
05/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 720 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,253 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 115,500 | |||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 920 | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,398 | |||||||
22/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 6,500 | |||||||
27/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,131 | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 26,990 | |||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:50 PM. |