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.) |
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,452 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,360 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,158 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,158 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 17,900 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:37 AM. |