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.) |
01/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 35.88 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 29.5 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,243,880 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 29.5 | |||||||
05/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,058 | |||||||
05/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 6,050 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 19,446 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,760 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 3,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:01 PM. |