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.) |
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,019 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 17,077 | |||||||
01/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,240 | 03/09/2020 | OWN/2020-21/P/92 | Expenditures | 27,412 | |||||||
03/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 520 | 03/09/2020 | OWN/2020-21/P/93 | Expenditures | 1,550 | |||||||
04/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,805 | 03/09/2020 | OWN/2020-21/P/94 | Expenditures | 1,750 | |||||||
04/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,160 | 04/09/2020 | OWN/2020-21/P/95 | Expenditures | 5,060 | |||||||
09/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,840 | 04/09/2020 | OWN/2020-21/P/96 | Expenditures | 1,800 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,104,504 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,974 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,609 | Expenditures | ||||||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,104,504 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 663 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:45 AM. |