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/21 | Direct Receipts | 21,879 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 60 | 15/10/2020 | OWN/2020-21/C/10 | 21,160 | ||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,888 | Expenditures | 15/10/2020 | OWN/2020-21/C/9 | 8,183 | |||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 503 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,183 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,064 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,064 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,209 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,106 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 37,267 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:24 PM. |