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.) |
01/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,000 | 21/09/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
04/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,979 | 21/09/2020 | OWN/2020-21/P/49 | Expenditures | 16,000 | |||||||
04/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 310 | 21/09/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
04/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 310 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 330 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,486 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,991 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:28 PM. |