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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,669 | 17/10/2020 | OWN/2020-21/P/27 | Expenditures | 15 | 06/10/2020 | OWN/2020-21/C/13 | 1,000 | ||||
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 85 | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,566 | 06/10/2020 | OWN/2020-21/C/5 | 2,004 | ||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 85 | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,404 | 16/10/2020 | OWN/2020-21/C/14 | 2,432 | ||||
06/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 165 | Expenditures | 16/10/2020 | OWN/2020-21/C/6 | 1,575 | |||||||
06/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,385 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 95 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,432 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 96,075 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 96,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:16 PM. |