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.) |
06/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,013 | 09/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,980 | 09/10/2020 | OWN/2020-21/C/12 | 10,000 | ||||
06/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 90 | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,450 | |||||||
06/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 90 | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 70 | |||||||
06/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,600 | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,300 | |||||||
09/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 606 | 28/10/2020 | SAS/2020-21/P/5 | Expenditures | 101,000 | |||||||
09/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 30 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
14/10/2020 | SAS/2020-21/R/3 | Direct Receipts | 101,000 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 558,960 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 558,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:18 PM. |