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.) |
01/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 728 | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,000 | 04/11/2020 | OWN/2020-21/C/19 | 300 | ||||
01/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 346 | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 8,100 | 04/11/2020 | OWN/2020-21/C/27 | 1,460 | ||||
01/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 267 | Expenditures | 04/11/2020 | OWN/2020-21/C/36 | 8,100 | |||||||
01/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 382 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,723 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 194 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 872 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 380 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,663 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:59 AM. |