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/18 | Direct Receipts | 1,522 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,700 | 04/09/2020 | OWN/2020-21/C/3 | 6,500 | ||||
04/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,600 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,850 | |||||||
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 175 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,661 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 76 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 432 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 740 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:11 PM. |