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/53 | Direct Receipts | 10,750 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,748 | 07/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,750 | |||||||
26/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 820 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 155 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,760 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 850 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 290 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,040 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:24 PM. |