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/56 | Direct Receipts | 356 | 01/11/2020 | OWN/2020-21/P/27 | Expenditures | 300 | |||||||
01/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 110 | 01/11/2020 | OWN/2020-21/P/28 | Expenditures | 600 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,919 | 01/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,950 | |||||||
02/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,575 | 01/11/2020 | OWN/2020-21/P/30 | Expenditures | 520 | |||||||
03/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 300 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,919 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,575 | |||||||
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 419 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 22 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 314 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 95 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 848 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:02 AM. |