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.) |
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 656 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 590 | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 62,949 | |||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,058 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,800 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,883 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,175 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,015 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:29 PM. |