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.) |
22/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,150 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,130 | |||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,250 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 103 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 124 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,203 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/31 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 65,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:40 PM. |