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.) |
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 09/09/2020 | OWN/2020-21/P/59 | Expenditures | 51,835 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 945,001 | 15/09/2020 | OWN/2020-21/P/60 | Expenditures | 26,390 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,754 | 16/09/2020 | OWN/2020-21/P/61 | Expenditures | 26,075 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,101 | 24/09/2020 | OWN/2020-21/P/62 | Expenditures | 14,257 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,308 | 28/09/2020 | OWN/2020-21/P/63 | Expenditures | 8,003 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,447 | 30/09/2020 | OWN/2020-21/P/64 | Expenditures | 810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:36 PM. |