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.) |
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 489 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 419 | |||||||
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,155 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,564 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,444 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,344 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 385 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,956 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,444 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 976 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,444 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,376 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,800 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 470 | Expenditures | ||||||||||
23/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,797,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:43 PM. |