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/17 | Direct Receipts | 5,070 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,700 | |||||||
03/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,953 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,616 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,700 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,050 | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,360 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:02 PM. |