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/39 | Direct Receipts | 12,190 | 05/09/2020 | OWN/2020-21/P/78 | Expenditures | 295 | 03/09/2020 | OWN/2020-21/C/30 | 10 | ||||
05/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,400 | 28/09/2020 | OWN/2020-21/P/79 | Expenditures | 70.8 | 09/09/2020 | OWN/2020-21/C/14 | 5,104 | ||||
09/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,500 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,596 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 418,182 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 271 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:57 AM. |