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/4 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 390 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,372 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 275 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,400 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 350 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,499 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 150 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:41 PM. |