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.) |
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 508 | 05/11/2020 | OWN/2020-21/P/77 | Expenditures | 6,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,599 | 05/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,662 | 05/11/2020 | OWN/2020-21/P/79 | Expenditures | 6,100 | |||||||
24/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,950 | 05/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,016 | |||||||
24/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 18,529 | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:09 PM. |