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/17 | Direct Receipts | 6,124 | 14/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,200 | 25/09/2020 | OWN/2020-21/C/6 | 13,550 | ||||
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,040 | 15/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,300 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 558,950 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,446 | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,540 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 558,950 | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 17,940 | |||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,424 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,900 | |||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 809 | |||||||
23/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:04 PM. |