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.) |
07/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 230 | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 37,690 | |||||||
31/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 21,161 | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 13,000 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,540 | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 12,600 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:31 AM. |