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.) |
03/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 64,496 | 18/09/2020 | OWN/2020-21/P/21 | Expenditures | 7,890 | |||||||
17/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,000 | 18/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 700 | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
19/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 946 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 06:57:37 AM. |