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/12 | Direct Receipts | 2,250 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 75,000 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,812 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,238 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 211,200 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,238 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 253 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:32 PM. |