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.) |
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 65 | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 205,025 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 450 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 399,000 | |||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,550 | |||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,180 | 18/11/2020 | OWN/2020-21/P/55 | Expenditures | 6,086 | |||||||
16/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,120 | 27/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,002 | |||||||
17/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 359 | 30/11/2020 | OWN/2020-21/P/52 | Expenditures | 20,000 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 30/11/2020 | OWN/2020-21/P/57 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:10 AM. |