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.) |
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,000 | 12/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,730 | 12/10/2020 | OWN/2020-21/C/13 | 6,000 | ||||
12/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 147 | 12/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,250 | 12/10/2020 | OWN/2020-21/C/20 | 8,450 | ||||
12/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,997 | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,530 | 28/10/2020 | OWN/2020-21/C/21 | 7,000 | ||||
12/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 220 | 12/10/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | 28/10/2020 | OWN/2020-21/C/22 | 5,000 | ||||
12/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 220 | 12/10/2020 | OWN/2020-21/P/57 | Expenditures | 700 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,498 | 26/10/2020 | OWN/2020-21/P/53 | Expenditures | 400 | |||||||
26/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,290 | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 400 | |||||||
26/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 60 | 26/10/2020 | OWN/2020-21/P/55 | Expenditures | 598 | |||||||
26/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 60 | 28/10/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
28/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,000 | 28/10/2020 | OWN/2020-21/P/61 | Expenditures | 625 | |||||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 28/10/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
28/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,526 | 28/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 215 | 28/10/2020 | OWN/2020-21/P/64 | Expenditures | 6,160 | |||||||
28/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 190 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:14 PM. |