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/6 | Direct Receipts | 277,344 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 29,105.9 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,731 | 13/10/2020 | OWN/2020-21/P/25 | Expenditures | 900 | |||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,070 | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 82,905.9 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 70,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:01 AM. |