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.) |
06/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,080 | |||||||
06/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,360 | |||||||
06/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,160 | |||||||
06/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 396,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:40 AM. |