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.) |
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,573 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,600 | 05/10/2020 | OWN/2020-21/C/10 | 54,790 | ||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 864,440 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,040 | 08/10/2020 | OWN/2020-21/C/11 | 10,573 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:29 AM. |