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.) |
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,488 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,226 | |||||||
08/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
08/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
08/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 98,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:33 PM. |