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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 25,200 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 16,580 | 01/09/2020 | OWN/2020-21/C/13 | 25,200 | ||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,197 | 23/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,140 | 01/09/2020 | OWN/2020-21/C/25 | 18,547 | ||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,935 | 23/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | 23/09/2020 | OWN/2020-21/C/15 | 8,400 | ||||
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,435 | 23/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
04/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,410 | 23/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | |||||||
04/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,600 | 24/09/2020 | OWN/2020-21/P/43 | Expenditures | 850 | |||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,400 | 24/09/2020 | OWN/2020-21/P/46 | Expenditures | 8,500 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,786 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:51 AM. |