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.) |
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,280 | 09/10/2020 | OWN/2020-21/P/85 | Expenditures | 1,500 | 13/10/2020 | OWN/2020-21/C/8 | 11,690 | ||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 430 | 09/10/2020 | OWN/2020-21/P/86 | Expenditures | 2,000 | 13/10/2020 | OWN/2020-21/C/9 | 1,000 | ||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,550 | 09/10/2020 | OWN/2020-21/P/87 | Expenditures | 7,035 | |||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 430 | 09/10/2020 | OWN/2020-21/P/88 | Expenditures | 2,360 | |||||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/89 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/94 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/92 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/93 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/95 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/96 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/97 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 69,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:27 AM. |