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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 214 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 174 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 620 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 560 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:50 PM. |