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.) |
01/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,511 | 18/09/2020 | OWN/2020-21/P/38 | Expenditures | 217,500 | |||||||
01/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 18/09/2020 | OWN/2020-21/P/39 | Expenditures | 251,703 | |||||||
01/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 48 | 18/09/2020 | OWN/2020-21/P/40 | Expenditures | 5,137 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,568 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 474,447 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 527 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 215 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,112 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 465 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,059 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 710 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:59 AM. |