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.) |
03/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,373 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 15 | |||||||
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 858 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,033 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 18,243 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 669 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 11,750 | |||||||
15/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,100 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,920 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 495,587 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 495,587 | Expenditures | ||||||||||
30/10/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:08 PM. |