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/18 | Direct Receipts | 6,749 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 500,033 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 822,978 | 22/09/2020 | OWN/2020-21/P/36 | Expenditures | 225,056 | |||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 224,976 | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,100 | |||||||
29/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,300 | 28/09/2020 | OWN/2020-21/P/24 | Expenditures | 40,000 | |||||||
29/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,928 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:45 AM. |