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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,615 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,720 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,826 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 21,525 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,275 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,550 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 20,002 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 394,366 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,796 | |||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,522 | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,432 | |||||||
16/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,750 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,930 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:49 AM. |