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.) |
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | 12/09/2020 | OWN/2020-21/C/3 | 16 | ||||
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 600 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,800 | 12/09/2020 | OWN/2020-21/P/41 | Expenditures | 407,003 | |||||||
12/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 285 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 419,590 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:59:59 PM. |