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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,100 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,809 | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/54 | Expenditures | 10,695 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/55 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:43 PM. |