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/8 | Direct Receipts | 13,220 | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | 09/09/2020 | OWN/2020-21/C/15 | 6,000 | ||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 395,237 | 09/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,850 | 09/09/2020 | OWN/2020-21/C/4 | 8,000 | ||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,100 | 25/09/2020 | OWN/2020-21/C/16 | 3,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/41 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/40 | Expenditures | 312 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 61,113 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 102,534 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 203,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:29 AM. |