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/11 | Direct Receipts | 20,113 | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 33,390 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,300 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 790 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,218.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:19 AM. |