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.) |
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 79,777 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,000 | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 70,647 | |||||||
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 79,893 | |||||||
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 21,000 | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 19,882 | |||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 28,000 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 291,458 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 48,119 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 42,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:13 PM. |