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.) |
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,111 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,833 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,631 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,400 | |||||||
08/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,631 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,780 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,234 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 33,768 | 19/11/2020 | OWN/2020-21/P/85 | Expenditures | 5,250 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 23,200 | 23/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,002,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:38 AM. |