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.) |
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 8,922 | 06/11/2020 | OWN/2020-21/P/78 | Expenditures | 260 | 06/11/2020 | OWN/2020-21/C/24 | 19,121 | ||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 18,151 | 06/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,200 | 06/11/2020 | OWN/2020-21/C/26 | 8,922 | ||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 695 | 09/11/2020 | OWN/2020-21/P/80 | Expenditures | 9,700 | 11/11/2020 | OWN/2020-21/C/25 | 4,076 | ||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 695 | 09/11/2020 | OWN/2020-21/P/81 | Expenditures | 5,100 | 11/11/2020 | OWN/2020-21/C/27 | 8,544 | ||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 754 | 09/11/2020 | OWN/2020-21/P/82 | Expenditures | 8,725 | 23/11/2020 | OWN/2020-21/C/22 | 18,734 | ||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 5,440 | 09/11/2020 | OWN/2020-21/P/83 | Expenditures | 5,100 | 23/11/2020 | OWN/2020-21/C/23 | 14,189 | ||||
11/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,350 | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 9,000 | |||||||
11/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 3,336 | 11/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,600 | |||||||
11/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 370 | 11/11/2020 | OWN/2020-21/P/76 | Expenditures | 34,550 | |||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 370 | 11/11/2020 | OWN/2020-21/P/77 | Expenditures | 3,410 | |||||||
23/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,908 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,995.52 | |||||||
23/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 11,281 | 12/11/2020 | OWN/2020-21/P/84 | Expenditures | 2,400 | |||||||
23/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 16,788 | 27/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,511 | |||||||
23/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 973 | 27/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,860 | |||||||
23/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:19 PM. |