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.) |
05/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,268 | 05/11/2020 | OWN/2020-21/C/31 | 6,700 | ||||
05/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,000 | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,600 | 05/11/2020 | OWN/2020-21/C/33 | 11,071 | ||||
05/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 9,350 | 25/11/2020 | OWN/2020-21/C/32 | 10,000 | ||||
05/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 10,021 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 5,100 | 25/11/2020 | OWN/2020-21/C/34 | 32,119 | ||||
05/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,050 | 25/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,180 | |||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 25/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,790 | |||||||
25/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 8,000 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 56,922 | |||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 29,719 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:38 AM. |