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.) |
13/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 259,328.9 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 506 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 9,820 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:53 AM. |