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.) |
05/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,900 | 05/11/2020 | OWN/2020-21/P/70 | Expenditures | 50,000 | |||||||
05/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,200 | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 10,733 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,356 | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 21,971 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 456,356 | 12/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 791 | 12/11/2020 | OWN/2020-21/P/69 | Expenditures | 126,130 | |||||||
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 143,334 | 21/11/2020 | OWN/2020-21/P/62 | Expenditures | 10,100 | |||||||
20/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 30,500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,560 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:34 PM. |