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.) |
06/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 7,000 | 06/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
06/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 3,400 | |||||||
06/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 9,119 | 29/10/2020 | OWN/2020-21/P/31 | Expenditures | 11,000 | |||||||
06/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 740 | 29/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 538,172 | 29/10/2020 | OWN/2020-21/P/33 | Expenditures | 72 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 538,172 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,735 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 440 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 13,300 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 15,032 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,011 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:24 PM. |