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.) |
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | 03/12/2020 | OWN/2020-21/P/37 | Expenditures | 700 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 30 | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,330 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 30 | 31/12/2020 | OWN/2020-21/P/39 | Expenditures | 350 | |||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 131 | 31/12/2020 | OWN/2020-21/P/40 | Expenditures | 400 | |||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 30 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 250 | |||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 542 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 109 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 71 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 422 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 422 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,806 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:01 AM. |