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.) |
01/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 35 | 01/11/2020 | NRDWSP/2020-21/P/8 | Expenditures | 1,150 | |||||||
01/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 10,000 | 01/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 836 | 01/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 110 | 01/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,250 | |||||||
01/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 70 | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,200 | |||||||
01/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | 01/11/2020 | OWN/2020-21/P/66 | Expenditures | 585 | |||||||
01/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 189 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 55 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 55 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,098 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 70 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 70 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,806 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 977 | Expenditures | ||||||||||
11/11/2020 | NRDWSP/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:27 AM. |