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/50 | Direct Receipts | 512 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,940 | 17/09/2020 | OWN/2020-21/C/22 | 75,737 | ||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
10/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,194 | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,700 | |||||||
14/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 75,737 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 606,831 | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 933 | |||||||
24/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:18 AM. |