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/33 | Direct Receipts | 201 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | 09/10/2020 | OWN/2020-21/C/17 | 5,309 | ||||
07/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,108 | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | 15/10/2020 | OWN/2020-21/C/21 | 1,382 | ||||
12/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,218 | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | 19/10/2020 | OWN/2020-21/C/22 | 5,086 | ||||
12/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 8,100 | 23/10/2020 | OWN/2020-21/C/23 | 4,553 | ||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,558 | Expenditures | 27/10/2020 | OWN/2020-21/C/24 | 1,990 | |||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,086 | Expenditures | 29/10/2020 | OWN/2020-21/C/25 | 12,548 | |||||||
20/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,553 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 528 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,462 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 12,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:05 AM. |