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.) |
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,383 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 15 | 01/10/2020 | OWN/2020-21/C/10 | 12,383 | ||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,247 | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 15 | 01/10/2020 | OWN/2020-21/C/18 | 12,597 | ||||
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,260 | Expenditures | 13/10/2020 | OWN/2020-21/C/17 | 7,283 | |||||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 90 | Expenditures | 13/10/2020 | OWN/2020-21/C/9 | 750 | |||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,211 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 572 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,656 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 319,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:57 PM. |