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.) |
08/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,908 | 14/09/2020 | OWN/2020-21/P/100 | Expenditures | 650 | 08/09/2020 | OWN/2020-21/C/49 | 3,945 | ||||
15/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,627 | 14/09/2020 | OWN/2020-21/P/101 | Expenditures | 2,567 | 15/09/2020 | OWN/2020-21/C/50 | 6,627 | ||||
16/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,750 | 14/09/2020 | OWN/2020-21/P/102 | Expenditures | 4,500 | 16/09/2020 | OWN/2020-21/C/51 | 571 | ||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 720,903 | 14/09/2020 | OWN/2020-21/P/94 | Expenditures | 11,875 | 16/09/2020 | OWN/2020-21/C/52 | 3,750 | ||||
17/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,548 | 14/09/2020 | OWN/2020-21/P/95 | Expenditures | 1,200 | |||||||
17/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 995 | 14/09/2020 | OWN/2020-21/P/96 | Expenditures | 1,500 | |||||||
17/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 15,999 | 14/09/2020 | OWN/2020-21/P/97 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/98 | Expenditures | 985 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/99 | Expenditures | 670 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/107 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:54 PM. |