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.) |
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,300 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,650 | 02/11/2020 | OWN/2020-21/C/10 | 5,842 | ||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 86,919 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 194,760 | 11/11/2020 | OWN/2020-21/C/9 | 9,323 | ||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,023 | 05/11/2020 | OWN/2020-21/P/101 | Expenditures | 17,440 | |||||||
15/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 05/11/2020 | OWN/2020-21/P/102 | Expenditures | 14,380 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,170 | 05/11/2020 | OWN/2020-21/P/103 | Expenditures | 47,080 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,170 | 05/11/2020 | OWN/2020-21/P/104 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/105 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/107 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/110 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/112 | Expenditures | 420 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/114 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:05 PM. |