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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 561 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,800 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,474 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,786 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,729 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 560 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 790 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:22 PM. |