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.) |
03/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,400 | 01/09/2020 | OWN/2020-21/P/71 | Expenditures | 300 | 01/09/2020 | OWN/2020-21/C/6 | 600 | ||||
07/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,981 | 01/09/2020 | OWN/2020-21/P/72 | Expenditures | 300 | 07/09/2020 | OWN/2020-21/C/8 | 75 | ||||
07/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 190 | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | 09/09/2020 | OWN/2020-21/C/9 | 464 | ||||
07/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 190 | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
08/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,800 | 03/09/2020 | OWN/2020-21/P/73 | Expenditures | 90 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,652 | 09/09/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,673 | 28/09/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:41 AM. |