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/10 | Direct Receipts | 300 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 800 | 05/10/2020 | OWN/2020-21/C/2 | 26,508 | ||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,200 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,770 | |||||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,337 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,230 | |||||||
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,085 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,300 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,085 | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,590 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,572 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 850 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:58 PM. |