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/110 | Direct Receipts | 248 | 30/09/2020 | OWN/2020-21/P/74 | Expenditures | 31 | 30/09/2020 | OWN/2020-21/C/17 | 535 | ||||
01/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 183 | Expenditures | 30/09/2020 | OWN/2020-21/C/18 | 90 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,102 | Expenditures | 30/09/2020 | OWN/2020-21/C/19 | 1,632 | |||||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,399 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 376 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 418 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,102 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,030 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,092 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 276 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 348 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 297 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/119 | Direct Receipts | 498 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/120 | Direct Receipts | 8,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:49 PM. |