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.) |
01/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 268 | 01/09/2020 | STS/2020-21/P/7 | Expenditures | 300 | |||||||
05/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 450 | 10/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | |||||||
05/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 720 | 10/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,920 | |||||||
07/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 717 | 10/09/2020 | OWN/2020-21/P/51 | Expenditures | 3,300 | |||||||
07/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,395 | 15/09/2020 | STS/2020-21/P/8 | Expenditures | 19,483 | |||||||
07/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 258 | 28/09/2020 | OWN/2020-21/P/52 | Expenditures | 295 | |||||||
07/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 467 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,602 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 252 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 2,782 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 433 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:30 AM. |