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/5 | Direct Receipts | 22,204 | 15/10/2020 | OWN/2020-21/P/27 | Expenditures | 18,200 | 15/10/2020 | OWN/2020-21/C/7 | 18,200 | ||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,652 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 21,400 | 15/10/2020 | OWN/2020-21/C/8 | 23,150 | ||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,292 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,750 | 15/10/2020 | OWN/2020-21/C/9 | 99,220 | ||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/44 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:18 AM. |