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.) |
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,490 | 02/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,928 | |||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 29,904 | 02/11/2020 | OWN/2020-21/P/67 | Expenditures | 9,000 | |||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 160 | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,400 | |||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 740 | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 322,284 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 740 | 02/11/2020 | OWN/2020-21/P/70 | Expenditures | 232,123 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,251 | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,273 | |||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 700 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,112 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 7,909 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/75 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:16 PM. |