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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 674 | 04/11/2020 | OWN/2020-21/P/79 | Expenditures | 9,000 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | 04/11/2020 | OWN/2020-21/P/80 | Expenditures | 8,900 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 273,800 | 04/11/2020 | OWN/2020-21/P/81 | Expenditures | 28,300 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 60,812 | 11/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,000 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 42,724 | 11/11/2020 | OWN/2020-21/P/83 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/86 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:48 PM. |