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.) |
04/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,194 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,194 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,800 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 16,500 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 658,211 | 22/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,100 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,610 | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 71,916 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,100 | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,600 | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,700 | |||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:30 AM. |