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/196 | Direct Receipts | 250 | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 236 | |||||||
01/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 40 | 21/12/2020 | OWN/2020-21/P/69 | Expenditures | 3,400 | |||||||
06/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/70 | Expenditures | 4,032 | |||||||
07/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 834 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 593 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 843 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 2,911 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 6,980 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 6,056 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,471 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:55 PM. |