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 | 5,891 | 06/10/2020 | OWN/2020-21/P/77 | Expenditures | 6,760 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 341,917 | 06/10/2020 | OWN/2020-21/P/78 | Expenditures | 32,253 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,037 | 06/10/2020 | OWN/2020-21/P/79 | Expenditures | 10,800 | |||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 06/10/2020 | OWN/2020-21/P/80 | Expenditures | 40 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/83 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/84 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/86 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:24 AM. |