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/35 | Direct Receipts | 14,383 | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 950 | 09/09/2020 | OWN/2020-21/C/8 | 12,500 | ||||
09/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 460 | 10/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,330 | |||||||
09/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 460 | 23/09/2020 | OWN/2020-21/P/77 | Expenditures | 5,400 | |||||||
09/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 61 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,005 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:58 AM. |