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/8 | Direct Receipts | 2,679 | 23/09/2020 | OWN/2020-21/P/44 | Expenditures | 60 | 04/09/2020 | OWN/2020-21/C/23 | 795 | ||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 145,720 | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 5.4 | 08/09/2020 | OWN/2020-21/C/12 | 2,679 | ||||
22/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,530 | 23/09/2020 | OWN/2020-21/P/46 | Expenditures | 5.4 | 22/09/2020 | OWN/2020-21/C/24 | 13,530 | ||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 549 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:56 PM. |