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.) |
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,149 | 09/09/2020 | OWN/2020-21/P/47 | Expenditures | 70,125 | 04/09/2020 | OWN/2020-21/C/3 | 3,100 | ||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,550 | 10/09/2020 | OWN/2020-21/P/68 | Expenditures | 32,937 | 04/09/2020 | OWN/2020-21/C/31 | 4,550 | ||||
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 38,046 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 111,114.7 | 09/09/2020 | OWN/2020-21/C/32 | 3,900 | ||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,900 | Expenditures | 09/09/2020 | OWN/2020-21/C/4 | 33,800 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,204 | Expenditures | 09/09/2020 | OWN/2020-21/C/5 | 4,095 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,511 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 241 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:36 PM. |