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.) |
02/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 166 | 02/09/2020 | OWN/2020-21/P/32 | Expenditures | 310 | |||||||
02/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 146 | 12/09/2020 | OWN/2020-21/P/29 | Expenditures | 308 | |||||||
08/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | 18/09/2020 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
10/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 200 | |||||||
12/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:18 PM. |