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.) |
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,240 | 07/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,100 | |||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 140 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,224 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,351 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 60,097 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:36:47 AM. |