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.) |
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,150 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,370 | |||||||
06/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,996 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,891 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,864 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,648 | |||||||
26/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 73,288 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,648 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 60,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:39 PM. |