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.) |
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 343 | 29/09/2020 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 392 | 29/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,872 | |||||||
03/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 560 | 29/09/2020 | OWN/2020-21/P/45 | Expenditures | 700 | |||||||
03/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 342 | 29/09/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 440 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 863 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,854 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,854 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 220,854 | Expenditures | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,854 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 223 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 190 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 469 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 209 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 758 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,055 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,261 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 199 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:44 AM. |