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.) |
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,923 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 30,900 | |||||||
06/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,850 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 25,000 | |||||||
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 546 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,119 | |||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,123 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,820 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,626 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,601 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/4 | Direct Receipts | 268 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:11 AM. |