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.) |
04/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,015 | 04/10/2020 | OWN/2020-21/P/83 | Expenditures | 959 | |||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,659 | 05/10/2020 | OWN/2020-21/P/68 | Expenditures | 11,184 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 83,901 | 05/10/2020 | OWN/2020-21/P/69 | Expenditures | 3,440 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/75 | Expenditures | 465 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/78 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/79 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/82 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/84 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:27 AM. |