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.) |
05/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,523 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 23.6 | |||||||
05/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,923 | |||||||
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,300 | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,000 | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 604 | |||||||
09/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 32,487 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 604 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 528,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:21 PM. |