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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,753 | 12/10/2020 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,905 | 12/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,200 | |||||||
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 106 | 20/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,890 | 20/10/2020 | OWN/2020-21/P/52 | Expenditures | 7,984 | |||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 48,400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,984 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:52 PM. |