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.) |
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,107 | 28/09/2020 | OWN/2020-21/P/47 | Expenditures | 17,230 | 01/09/2020 | OWN/2020-21/C/24 | 3,000 | ||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,064 | 28/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/62 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/63 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:54 PM. |