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.) |
05/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 120 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,858 | |||||||
06/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 159 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 20,391 | |||||||
12/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,098 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 27,850 | |||||||
12/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 420 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,006 | |||||||
12/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 345 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,952 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 566,067 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:08 PM. |