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.) |
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,210 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 6,875 | 02/11/2020 | OWN/2020-21/C/22 | 71,712 | ||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,041 | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,250 | 20/11/2020 | OWN/2020-21/C/23 | 5,167 | ||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,916 | 02/11/2020 | OWN/2020-21/P/62 | Expenditures | 6,509 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,533 | 02/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,182 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 607,032 | 19/11/2020 | OWN/2020-21/P/64 | Expenditures | 28,084 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 60,703,205 | 19/11/2020 | OWN/2020-21/P/65 | Expenditures | 15,000 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 482 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:28 AM. |