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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,038 | 05/11/2020 | OWN/2020-21/P/55 | Expenditures | 92,844 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,655,431 | 05/11/2020 | OWN/2020-21/P/56 | Expenditures | 47,950 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,655,431 | 17/11/2020 | OWN/2020-21/P/57 | Expenditures | 7,730 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 119,889 | 17/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/65 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/66 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/68 | Expenditures | 11,001 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/70 | Expenditures | 10,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:08 AM. |