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.) |
01/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 700 | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 8,450 | 01/10/2020 | OWN/2020-21/C/8 | 2,170 | ||||
01/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,500 | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 22,374 | |||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 12,385 | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,001 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 418 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 125,819 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 443,936 | 20/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:38 AM. |