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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,270 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 680 | |||||||
12/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,291 | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,600 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,743 | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 475 | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 600 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,171 | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,575 | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 613 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,160 | 12/08/2020 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:23:39 PM. |