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.) |
04/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,819 | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 11,240 | |||||||
04/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 342 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 11,240 | |||||||
04/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 97 | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
04/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 100 | |||||||
04/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 500 | 26/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
04/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 485 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,587 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 88 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 147 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 440 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 702 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,598 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 4,177 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 756 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 462 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:09 AM. |