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/34 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 11,900 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,600 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 147 | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,600 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,780 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | |||||||
07/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,012 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,245 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,200 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 177,245 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,299 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:32 AM. |