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.) |
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 621 | 01/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 472 | 01/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 45 | 01/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 45 | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 50 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 24 | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 118 | |||||||
01/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 62 | Expenditures | ||||||||||
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:05 PM. |