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.) |
09/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | 09/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,750 | |||||||
09/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 405,188 | 17/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 312 | 17/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,425 | |||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,264 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,216 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:39 AM. |