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/22 | Direct Receipts | 4,442 | 28/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,400 | |||||||
08/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,029 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 482,160 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,263 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 601 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,498 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,804 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:45 PM. |