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 | 6,086 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 6,450 | 09/10/2020 | OWN/2020-21/C/11 | 3,825 | ||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 520 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,800 | 09/10/2020 | OWN/2020-21/C/9 | 6,606 | ||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,025 | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 15 | 29/10/2020 | OWN/2020-21/C/10 | 5,402 | ||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 09/10/2020 | OWN/2020-21/P/42 | Expenditures | 6,140 | 29/10/2020 | OWN/2020-21/C/12 | 4,350 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,654 | 23/10/2020 | OWN/2020-21/P/40 | Expenditures | 700 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,654 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,008 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 394 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:16 PM. |