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.) |
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,952 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 490 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 490 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,480 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,342 | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,750 | |||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 280 | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 450 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 280 | 27/11/2020 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | 28/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | |||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:39 PM. |