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.) |
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,464 | 01/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,083 | 01/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,890 | |||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 330,000 | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:24 AM. |