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.) |
03/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 13,780 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 56,026 | |||||||
05/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,830 | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 423,000 | |||||||
07/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,457 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 423,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,830 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 26,030 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:18 PM. |