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.) |
06/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 27,344 | 26/10/2020 | OWN/2020-21/P/109 | Expenditures | 38,904 | 12/10/2020 | OWN/2020-21/C/16 | 27,672 | ||||
09/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,150 | 26/10/2020 | OWN/2020-21/P/110 | Expenditures | 21,290 | |||||||
09/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,750 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,750 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 35,235 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 11,825 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 891,449 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 891,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:08 PM. |