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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,060 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 89,417 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 34,320 | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,550 | |||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,950 | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 8,723 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:30 AM. |