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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,100 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
02/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 263,315 | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,850 | |||||||
11/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,139 | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
17/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 195,729 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
18/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,830 | 28/09/2020 | OWN/2020-21/P/26 | Expenditures | 180,000 | |||||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,190 | 28/09/2020 | OWN/2020-21/P/27 | Expenditures | 13,520 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:56 PM. |