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.) |
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,107 | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,060 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 60 | |||||||
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 0.8 | |||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 148 | 16/09/2020 | OWN/2020-21/P/22 | Expenditures | 8,601 | |||||||
26/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 161 | 16/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:57 AM. |