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.) |
05/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 18,015 | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | 23/10/2020 | OWN/2020-21/C/9 | 60,480 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,038 | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 13,800 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/45 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/55 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 54,193 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:49 PM. |