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/20 | Direct Receipts | 1,037 | 25/09/2020 | OWN/2020-21/P/33 | Expenditures | 212,000 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,151 | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 165,702 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,633 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 42,217 | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 541,187 | |||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 409 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:49 AM. |