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/15 | Direct Receipts | 11,270 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 215,010 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,959 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 40,010 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,895 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,412 | |||||||
21/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,236 | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,116 | |||||||
24/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,233 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 938,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:04 AM. |