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/55 | Direct Receipts | 756 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 20,000 | |||||||
02/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
02/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,320 | 13/11/2020 | OWN/2020-21/P/65 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 175 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,273 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 380 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 380 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 13,680 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,043 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 810 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 330 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,893 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 210 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 210 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 6,760 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:07 PM. |