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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,579 | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 14,200 | 12/10/2020 | OWN/2020-21/C/2 | 50,200 | ||||
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,953 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 36,000 | |||||||
17/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,703 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,489 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 750,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:02 AM. |