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.) |
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,416 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 174,411 | 03/09/2020 | OWN/2020-21/C/11 | 20,000 | ||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,793 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 24,300 | 03/09/2020 | OWN/2020-21/C/8 | 47,194 | ||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,401 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 733 | 30/09/2020 | OWN/2020-21/C/12 | 9,600 | ||||
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,050 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | 30/09/2020 | OWN/2020-21/C/9 | 21,834 | ||||
03/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 950 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 24,300 | |||||||
03/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,384 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:34 PM. |