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.) |
04/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,480 | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,200 | |||||||
04/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 251 | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 15,300 | |||||||
04/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 21/09/2020 | OWN/2020-21/P/45 | Expenditures | 6,300 | |||||||
04/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 21/09/2020 | OWN/2020-21/P/46 | Expenditures | 6,300 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,986 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,284 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,284 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,842 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,646 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,408 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,501 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:25 AM. |