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/104 | Direct Receipts | 2,160 | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 2,300 | 01/10/2020 | OWN/2020-21/C/1 | 1,936,738 | ||||
01/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 68,664 | 01/10/2020 | OWN/2020-21/P/96 | Expenditures | 4,860 | |||||||
01/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 842 | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 214 | 01/10/2020 | OWN/2020-21/P/98 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 2,097 | 01/10/2020 | OWN/2020-21/P/99 | Expenditures | 11,500 | |||||||
01/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 512 | 07/10/2020 | OWN/2020-21/P/94 | Expenditures | 4,723 | |||||||
01/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 713 | 07/10/2020 | OWN/2020-21/P/95 | Expenditures | 4,860 | |||||||
01/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 545 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,677 | |||||||
01/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 675 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,693 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 971 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 3,500 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:34 PM. |