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.) |
03/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,000 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 128,854 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 573,662 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 75,150 | |||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,045 | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 156,430 | |||||||
08/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,752 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 24,168 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 58,882 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 113,214 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 69,912 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 500,612 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 573,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:17 PM. |