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.) |
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,970 | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 590 | 30/09/2020 | OWN/2020-21/C/1 | 8,331 | ||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 58 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,850 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 56 | 14/09/2020 | OWN/2020-21/P/27 | Expenditures | 67,264 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 14,500 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 307,534.09 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,100 | |||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 307,534.09 | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 18,900 | |||||||
30/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:22 PM. |