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.) |
06/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,970 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,542 | 06/11/2020 | OWN/2020-21/C/11 | 300 | ||||
06/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 10,035 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | 06/11/2020 | OWN/2020-21/C/19 | 58 | ||||
06/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 290 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 90 | 25/11/2020 | OWN/2020-21/C/22 | 300 | ||||
06/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 80 | 13/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | 27/11/2020 | OWN/2020-21/C/23 | 150 | ||||
13/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 300 | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
13/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 177 | 13/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
13/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 60 | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,050 | |||||||
13/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 60 | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,039 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 9,700 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:40 AM. |