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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 59 | 04/09/2020 | OWN/2020-21/C/2 | 76,252 | ||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 438,710 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 84,400 | 07/09/2020 | OWN/2020-21/C/3 | 200,000 | ||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438,710 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 39,000 | 12/09/2020 | OWN/2020-21/C/4 | 5,280 | ||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,388 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 70,500 | |||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/13 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:31 PM. |