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.) |
08/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,440 | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 11,438 | 08/10/2020 | OWN/2020-21/C/10 | 48,949 | ||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,818 | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | 08/10/2020 | OWN/2020-21/C/11 | 36,400 | ||||
22/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 17,761 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 12,535 | 12/10/2020 | OWN/2020-21/C/12 | 15,000 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,036 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 930 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:56 AM. |