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.) |
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 27,257 | 29/10/2020 | OWN/2020-21/P/46 | Expenditures | 18,200 | 29/10/2020 | OWN/2020-21/C/9 | 62,780 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,178 | 29/10/2020 | OWN/2020-21/P/47 | Expenditures | 10,370 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/60 | Expenditures | 630 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:46 PM. |