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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,566 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 94.4 | |||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,960 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,020 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 299,893 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,800 | |||||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 676 | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 162.26 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,018 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:19 AM. |