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.) |
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 16/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,750 | 16/09/2020 | OWN/2020-21/C/5 | 2,000 | ||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,131 | 16/09/2020 | OWN/2020-21/P/50 | Expenditures | 10,268 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,207 | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 920 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/35 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:38 PM. |