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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,856 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,961 | 03/09/2020 | OWN/2020-21/C/11 | 6 | ||||
03/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 80,000 | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 449,883.55 | 03/09/2020 | OWN/2020-21/C/16 | 140,000 | ||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 583,501 | 03/09/2020 | OWN/2020-21/P/34 | Expenditures | 34,110 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 96 | 04/09/2020 | OWN/2020-21/P/35 | Expenditures | 85,817 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:40 AM. |