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/73 | Direct Receipts | 9,621 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,020 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,250 | |||||||
11/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
11/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 165 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 35 | |||||||
11/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 165 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 685 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 632 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 135 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 614 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 260 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 2,378 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 308 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:00 PM. |