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.) |
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,300 | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,360 | |||||||
14/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 550,421 | 02/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,350 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/48 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/51 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:05 AM. |