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/18 | Direct Receipts | 150 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,375 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 225 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 70 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 95 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 269 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 505 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,780 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:29 AM. |