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/39 | Direct Receipts | 1,008 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,700 | |||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 160 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
02/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 160 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 7,500 | |||||||
02/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 32 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,250 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,991 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 980 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,991 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,183 | |||||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,793 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 11,250 | |||||||
30/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 240 | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,750 | |||||||
30/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:32 PM. |