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.) |
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 145,000 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 118 | 09/09/2020 | OWN/2020-21/C/4 | 145,000 | ||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 62,500 | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 118 | 28/09/2020 | OWN/2020-21/C/5 | 30,000 | ||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 100,000 | |||||||
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 45,000 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 169 | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 38 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,860 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:48 AM. |