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.) |
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 754 | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 943,000 | 03/10/2020 | OWN/2020-21/C/3 | 3,476 | ||||
03/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,476 | Expenditures | 09/10/2020 | OWN/2020-21/C/15 | 1,823 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,823 | Expenditures | 21/10/2020 | OWN/2020-21/C/4 | 3,564 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | 31/10/2020 | OWN/2020-21/C/5 | 3,192 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,544 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,223 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:31 PM. |