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.) |
08/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 157,000 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,425 | |||||||
08/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,425 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 269,859 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 10,862 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 08/09/2020 | DRDA/2020-21/P/1 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 145,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:34 PM. |