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.) |
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,300 | 03/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,800 | 05/10/2020 | OWN/2020-21/C/23 | 2,850 | ||||
05/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,480 | 03/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | 09/10/2020 | OWN/2020-21/C/24 | 10,325 | ||||
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 9,283 | 10/10/2020 | FFC/2020-21/P/57 | Expenditures | 17.7 | 13/10/2020 | OWN/2020-21/C/26 | 7 | ||||
08/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,313 | Expenditures | 14/10/2020 | OWN/2020-21/C/25 | 3,465 | |||||||
13/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,275 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,010 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,687 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 219,082 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 7,391 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:00 PM. |