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.) |
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 350 | 08/10/2020 | OWN/2020-21/P/39 | Expenditures | 15,000 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 698,139 | 08/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,904 | 08/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,720 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:48 AM. |