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.) |
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 249,915 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 221,000 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 587,805 | 26/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
26/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,491 | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,600 | |||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | 28/10/2020 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 247 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:54 AM. |