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.) |
02/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 310 | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,400 | 02/09/2020 | OWN/2020-21/C/19 | 3,311 | ||||
11/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,504 | 30/09/2020 | OWN/2020-21/P/43 | Expenditures | 200 | 11/09/2020 | OWN/2020-21/C/20 | 6,000 | ||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | 30/09/2020 | OWN/2020-21/P/45 | Expenditures | 552 | 21/09/2020 | OWN/2020-21/C/22 | 2,854 | ||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 422,329 | Expenditures | 22/09/2020 | OWN/2020-21/C/21 | 4,400 | |||||||
22/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,919 | Expenditures | 30/09/2020 | OWN/2020-21/C/23 | 15,376 | |||||||
22/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,800 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,329 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,367 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:35 AM. |