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.) |
03/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | 03/09/2020 | OWN/2020-21/P/67 | Expenditures | 160 | |||||||
03/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/68 | Expenditures | 9,910 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,094 | 09/09/2020 | OWN/2020-21/P/69 | Expenditures | 9,910 | |||||||
13/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | 13/09/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | |||||||
13/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | 13/09/2020 | OWN/2020-21/P/71 | Expenditures | 1,200 | |||||||
13/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 250 | 17/09/2020 | OWN/2020-21/P/72 | Expenditures | 150 | |||||||
13/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 400 | 18/09/2020 | OWN/2020-21/P/73 | Expenditures | 455,547 | |||||||
17/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | 19/09/2020 | OWN/2020-21/P/74 | Expenditures | 9,910 | |||||||
18/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 9,910 | 25/09/2020 | OWN/2020-21/P/75 | Expenditures | 100 | |||||||
18/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 455,547 | 25/09/2020 | OWN/2020-21/P/76 | Expenditures | 60 | |||||||
25/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | 25/09/2020 | OWN/2020-21/P/77 | Expenditures | 450 | |||||||
25/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:59 AM. |