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.) |
05/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,880 | 14/09/2020 | STS/2020-21/P/10 | Expenditures | 5.9 | |||||||
05/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,630 | 14/09/2020 | STS/2020-21/P/9 | Expenditures | 57,500 | |||||||
14/09/2020 | STS/2020-21/R/8 | Direct Receipts | 57,500 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,805 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,970 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,874 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:06 PM. |