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.) |
01/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,100 | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 53,036 | 29/09/2020 | OWN/2020-21/C/3 | 600 | ||||
05/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,009 | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 23,050 | |||||||
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,100 | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,160 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,685 | 24/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,800 | |||||||
17/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,760 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:26 AM. |