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.) |
02/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 827,667 | 11/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,160 | |||||||
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,827 | 16/09/2020 | OWN/2020-21/P/33 | Expenditures | 950 | |||||||
09/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,120 | 16/09/2020 | OWN/2020-21/P/34 | Expenditures | 460 | |||||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,160 | 16/09/2020 | OWN/2020-21/P/35 | Expenditures | 710 | |||||||
19/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,275 | 19/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
24/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,500 | 19/09/2020 | OWN/2020-21/P/37 | Expenditures | 75 | |||||||
25/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 800 | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,367 | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:28 PM. |