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/40 | Direct Receipts | 580 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,550 | |||||||
01/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 720 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
01/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 250 | 18/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 777,673 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,785 | |||||||
16/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 122,227 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 23.6 | |||||||
16/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 116,642 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 516 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,856 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,558 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:52 PM. |