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.) |
02/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 17/12/2020 | OWN/2020-21/P/44 | Expenditures | 500 | 02/12/2020 | OWN/2020-21/C/17 | 1,414 | ||||
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,414 | 17/12/2020 | OWN/2020-21/P/45 | Expenditures | 6,500 | 02/12/2020 | OWN/2020-21/C/18 | 1,000 | ||||
17/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,400 | 17/12/2020 | OWN/2020-21/P/48 | Expenditures | 18 | 17/12/2020 | OWN/2020-21/C/25 | 2,867 | ||||
17/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | 17/12/2020 | OWN/2020-21/C/26 | 3,974 | ||||
17/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,700 | Expenditures | 17/12/2020 | OWN/2020-21/C/31 | 2,700 | |||||||
17/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,711 | Expenditures | 17/12/2020 | OWN/2020-21/C/32 | 2,900 | |||||||
17/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,130 | Expenditures | 30/12/2020 | OWN/2020-21/C/23 | 9,476 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,299 | Expenditures | 30/12/2020 | OWN/2020-21/C/30 | 5,525 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 552,299 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,525 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 39 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 9,386 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 90 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:53 AM. |