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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,141 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,141 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,980 | 16/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,980 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,900 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,900 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,165 | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,204 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,165 | |||||||
26/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 186,256 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:21 AM. |