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.) |
02/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,590 | 26/12/2020 | OWN/2020-21/P/36 | Expenditures | 17 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,860 | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,980 | |||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 870 | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 2,700 | |||||||
24/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 22 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 16,405 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 6,794 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 5,120 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,987 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 188 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:25 AM. |