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/28 | Direct Receipts | 530 | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | 07/10/2020 | OWN/2020-21/C/34 | 1,120 | ||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 826 | 22/10/2020 | OWN/2020-21/P/54 | Expenditures | 260 | 19/10/2020 | OWN/2020-21/C/35 | 3,900 | ||||
05/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,500 | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 850 | 22/10/2020 | OWN/2020-21/C/36 | 230 | ||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,220 | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 950 | 31/10/2020 | OWN/2020-21/C/37 | 1,674 | ||||
07/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,117 | 31/10/2020 | OWN/2020-21/P/34 | Expenditures | 500 | 31/10/2020 | OWN/2020-21/C/6 | 2,450 | ||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 3,890 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,010 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 582 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,674 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:01 AM. |