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.) |
14/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 620 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 29/09/2020 | OWN/2020-21/C/9 | 1,013 | ||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,643 | 14/09/2020 | OWN/2020-21/P/51 | Expenditures | 850 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,965 | 14/09/2020 | OWN/2020-21/P/52 | Expenditures | 1,550 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,507 | 21/09/2020 | OWN/2020-21/P/53 | Expenditures | 4,990 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/57 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:17 AM. |