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.) |
10/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 61,000 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | 30/09/2020 | OWN/2020-21/C/1 | 500 | ||||
11/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,200 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,350 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,680 | 28/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,700 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 530 | 28/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,450 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 58 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:51 AM. |