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.) |
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | 17/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,000 | |||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,440 | |||||||
19/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,058 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,987 | |||||||
19/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 830 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,145 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,411 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:54 PM. |