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/16 | Direct Receipts | 9,752 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,500 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 23,840 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,277 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,350 | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 410 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,175 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,124 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,100 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 74 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:41 AM. |