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.) |
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,246 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 129,790 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,510 | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,120 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,116 | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 850 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:07 PM. |