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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 318,577 | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,055 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,055 | 22/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,098 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,700 | 30/08/2020 | OWN/2020-21/P/13 | Expenditures | 193 | |||||||
22/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,098 | 30/08/2020 | OWN/2020-21/P/9 | Expenditures | 601 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,577 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 193 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:16 PM. |