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/36 | Direct Receipts | 4,200 | 01/09/2020 | FFC/2020-21/P/51 | Expenditures | 252,243.8 | 03/09/2020 | OWN/2020-21/C/17 | 13,800 | ||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | 11/09/2020 | OWN/2020-21/P/53 | Expenditures | 4,500 | |||||||
03/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 617,028 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:09 AM. |