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.) |
09/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 11,260 | 11/10/2020 | OWN/2020-21/P/66 | Expenditures | 15 | 22/10/2020 | OWN/2020-21/C/32 | 7,864 | ||||
09/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 7,864 | 11/10/2020 | OWN/2020-21/P/67 | Expenditures | 700 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 347,087 | 11/10/2020 | OWN/2020-21/P/68 | Expenditures | 350 | |||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 347,087 | 12/10/2020 | OWN/2020-21/P/62 | Expenditures | 200 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/64 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:49 AM. |