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.) |
23/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | 24/07/2020 | OWN/2020-21/P/52 | Expenditures | 1,087.22 | 30/07/2020 | OWN/2020-21/C/3 | 13,720 | ||||
23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | 30/07/2020 | OWN/2020-21/C/4 | 20,450 | |||||||
23/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | 30/07/2020 | OWN/2020-21/C/5 | 500 | |||||||
23/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 87 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 903 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,076 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,236 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 175 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,170 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,773 | Expenditures | ||||||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,068,790 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:25 AM. |