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/60 | Direct Receipts | 2,931 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | |||||||
04/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 27,471 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 20,821 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,210 | |||||||
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,550 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 561,322 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 10,000 | |||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,200 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,814 | |||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
18/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 12,882 | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
20/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,210 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:01 AM. |