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.) |
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,336 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,650 | |||||||
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 130 | 15/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | 15/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,447 | 15/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,400 | |||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 23/09/2020 | OWN/2020-21/P/34 | Expenditures | 849 | |||||||
17/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,173 | 23/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
17/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,126 | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
17/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,853 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:15 AM. |