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.) |
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,398 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 850 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,193 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
06/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,600 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,740 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,060 | |||||||
13/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,330 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 110,668 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 900 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,567 | 26/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
20/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,000 | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,710 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,993 | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:16 PM. |