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/39 | Direct Receipts | 440 | 15/10/2020 | OWN/2020-21/P/69 | Expenditures | 630 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 850 | 20/10/2020 | OWN/2020-21/P/39 | Expenditures | 14,100 | |||||||
04/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 365 | 20/10/2020 | OWN/2020-21/P/70 | Expenditures | 15,330 | |||||||
05/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 7,000 | 26/10/2020 | OWN/2020-21/P/71 | Expenditures | 700 | |||||||
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 460 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 320 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 160 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 390 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:51 PM. |