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.) |
03/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 42,406 | 09/10/2020 | OWN/2020-21/P/122 | Expenditures | 11,652 | |||||||
13/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,239 | 09/10/2020 | OWN/2020-21/P/123 | Expenditures | 1,870 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,572 | 09/10/2020 | OWN/2020-21/P/124 | Expenditures | 1,510 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/125 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/126 | Expenditures | 4 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/140 | Expenditures | 2 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/127 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/141 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/142 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/128 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/129 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:33 AM. |