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/39 | Direct Receipts | 842 | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 35.4 | 23/10/2020 | OWN/2020-21/C/15 | 500 | ||||
13/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,100 | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 30,000 | |||||||
13/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 900 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
13/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 717,272 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 440 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:55 PM. |