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.) |
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,732 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,700 | 22/10/2020 | OWN/2020-21/C/2 | 1,000 | ||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 730 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 730 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,439 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,126 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 131,529 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,576 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 340 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:17 AM. |