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.) |
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,946 | 07/10/2020 | OWN/2020-21/P/80 | Expenditures | 814,350 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 180 | 12/10/2020 | OWN/2020-21/P/81 | Expenditures | 113,516 | |||||||
12/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 180 | 15/10/2020 | OWN/2020-21/P/82 | Expenditures | 58,966 | |||||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 48 | 26/10/2020 | OWN/2020-21/P/83 | Expenditures | 2,000 | |||||||
12/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 14,410 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 975,813 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 58,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 223,017 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 11,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:12 AM. |