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/16 | Direct Receipts | 9,521 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,922 | 05/11/2020 | OWN/2020-21/C/17 | 11,800 | ||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,080 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 19,308 | 05/11/2020 | OWN/2020-21/C/9 | 14,300 | ||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,440 | 15/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,240 | 15/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,262 | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,750 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,682 | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/49 | Expenditures | 695 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 82,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:31 AM. |