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/90 | Direct Receipts | 70 | 01/09/2020 | OWN/2020-21/P/40 | Expenditures | 60 | |||||||
01/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 65 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 55 | |||||||
01/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 20 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 80 | |||||||
01/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 20 | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 45 | |||||||
01/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 20 | 14/09/2020 | OWN/2020-21/P/44 | Expenditures | 135 | |||||||
14/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 60 | 24/09/2020 | OWN/2020-21/P/45 | Expenditures | 75 | |||||||
14/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 60 | 24/09/2020 | OWN/2020-21/P/46 | Expenditures | 45 | |||||||
14/09/2020 | OWN/2020-21/R/97 | Direct Receipts | 60 | 24/09/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
24/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/98 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,960 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,891 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:37 PM. |