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.) |
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,838 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | 16/10/2020 | OWN/2020-21/C/11 | 1,400 | ||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 797 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 580 | 20/10/2020 | OWN/2020-21/C/15 | 8,000 | ||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,440 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,168 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 40 | |||||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 21,672 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,376 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:04 AM. |