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.) |
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 935,662 | 03/10/2020 | OWN/2020-21/P/23 | Expenditures | 68,559 | |||||||
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,861 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 7,890 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,365 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 417,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 750,761 | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 517,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 15,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:53 PM. |