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.) |
07/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 8,270 | 05/12/2020 | OWN/2020-21/P/44 | Expenditures | 750 | |||||||
17/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 996 | 11/12/2020 | OWN/2020-21/P/45 | Expenditures | 750 | |||||||
17/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 375 | 11/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,050 | |||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,198 | 17/12/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 220 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 1.8 | |||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,173 | 28/12/2020 | OWN/2020-21/P/48 | Expenditures | 142 | |||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:46 AM. |