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.) |
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,299 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | 24/11/2020 | OWN/2020-21/C/2 | 2,000 | ||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,596 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
06/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,844 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 483 | |||||||
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,804 | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 975 | |||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,801 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 450 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,307 | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,780 | |||||||
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,439 | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 195 | |||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,493 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,007 | |||||||
10/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,180 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,050 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 43 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,626 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,760 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,424 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
10/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,527 | 19/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,050 | |||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,043 | 23/11/2020 | OWN/2020-21/P/33 | Expenditures | 42 | |||||||
13/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,760 | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 40 | |||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,042 | 27/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,185 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,586 | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,298 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,185 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,298 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:38 AM. |