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.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 200 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,600 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,150 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 18,858 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 680 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 680 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 484 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,900 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,658 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 32 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 13,300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,213 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 280 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 280 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 29 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:06 AM. |