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.) |
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 11,200 | 26/10/2020 | OWN/2020-21/C/22 | 58,905 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 956,652 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | 26/10/2020 | OWN/2020-21/C/23 | 19,736 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | 30/10/2020 | OWN/2020-21/C/24 | 200,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 19,736 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 36,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:15 AM. |