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/7 | Direct Receipts | 926 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 165 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 858 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
07/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,600 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,339 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 9,000 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 518,738 | 07/09/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 518,738 | 07/09/2020 | OWN/2020-21/P/51 | Expenditures | 600 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:56 AM. |