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/12 | Direct Receipts | 9,150 | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 53,500 | |||||||
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,370 | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,950 | |||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,050 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,733 | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,258 | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,381 | |||||||
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 823 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,252.65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:20 PM. |