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.) |
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 70.8 | |||||||
11/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 70.8 | |||||||
11/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 17,858 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 18,000 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,307 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,096 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 38,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:57 AM. |