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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,100 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 497 | 01/09/2020 | OWN/2020-21/C/5 | 10,500 | ||||
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 265 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 500 | 03/09/2020 | OWN/2020-21/C/3 | 50,000 | ||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,931 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 14,000 | 03/09/2020 | OWN/2020-21/C/4 | 45,500 | ||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,890 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,890 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,150 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 941 | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,150 | |||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 23,033 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | |||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,357 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 23.3 | |||||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,395 | 24/09/2020 | OWN/2020-21/P/31 | Expenditures | 12,150 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 744 | 24/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,930 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,997 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:55 AM. |