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.) |
08/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,200 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,200 | |||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,901 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,166 | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:08 AM. |