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.) |
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,990 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 579 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 140 | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 240 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/42 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/43 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/45 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/83 | Expenditures | 53,152 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/84 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/85 | Expenditures | 13,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:55 PM. |