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.) |
05/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,442 | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,000 | 02/11/2020 | OWN/2020-21/C/30 | 16,800 | ||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,943 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 7,000 | 05/11/2020 | OWN/2020-21/C/31 | 2,442 | ||||
19/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 5,600 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,500 | 06/11/2020 | OWN/2020-21/C/32 | 4,943 | ||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,006 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | 23/11/2020 | OWN/2020-21/C/33 | 5,600 | ||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,006 | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 573 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 935 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/72 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:57 AM. |