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/7 | Direct Receipts | 2,800 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,200 | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 13,990 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 478,941 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 899,299.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:39 AM. |