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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,185 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 72,470 | 04/07/2020 | OWN/2020-21/C/8 | 20,000 | ||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,477 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,837 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 637 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 996 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 725 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 725 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/26 | Expenditures | 725 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 111 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/53 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/54 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:40 PM. |