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.) |
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 77,382 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 18,600 | 05/10/2020 | OWN/2020-21/C/37 | 77,382 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 845,726 | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 54,074 | 16/10/2020 | OWN/2020-21/C/38 | 30,000 | ||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,810 | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 30,000 | 16/10/2020 | OWN/2020-21/C/39 | 54,074 | ||||
28/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,080 | Expenditures | 16/10/2020 | OWN/2020-21/C/40 | 18,600 | |||||||
Direct Receipts | Expenditures | 28/10/2020 | OWN/2020-21/C/36 | 50,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:22 AM. |