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.) |
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,170 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,765 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
10/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,060 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,860 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 905,611 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 370 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:34 AM. |