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.) |
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,576 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
03/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 975 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 426 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,858 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 250 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,792 | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 975 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:54 AM. |