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.) |
15/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 8,172 | 23/10/2020 | OWN/2020-21/P/113 | Expenditures | 9,700 | 15/10/2020 | OWN/2020-21/C/26 | 5,700 | ||||
15/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 440 | 23/10/2020 | OWN/2020-21/P/114 | Expenditures | 1,000 | 15/10/2020 | OWN/2020-21/C/27 | 8,800 | ||||
15/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 235 | 23/10/2020 | OWN/2020-21/P/115 | Expenditures | 2,000 | 15/10/2020 | OWN/2020-21/C/32 | 10,000 | ||||
15/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 10,000 | 23/10/2020 | OWN/2020-21/P/116 | Expenditures | 1,200 | 29/10/2020 | OWN/2020-21/C/28 | 6,356 | ||||
15/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 8,172 | 23/10/2020 | OWN/2020-21/P/119 | Expenditures | 3,000 | 29/10/2020 | OWN/2020-21/C/29 | 5,147 | ||||
15/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 440 | 23/10/2020 | OWN/2020-21/P/120 | Expenditures | 4,050 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,901 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 393,901 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 5,552 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:15 AM. |