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.) |
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,378 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 90 | |||||||
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,550 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 950 | 09/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,980 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,216 | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 17,000 | |||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 50 | |||||||
22/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,850 | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 885 | |||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 177 | |||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 158 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:32 AM. |