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.) |
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 9,928 | |||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,786 | |||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 22/12/2020 | OWN/2020-21/P/17 | Expenditures | 10,456 | |||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 750 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 8,782 | |||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,190 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,960 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 525 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 290 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,863 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,508 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,176 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 935 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,640 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,523 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,650 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,006 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,672 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:02 PM. |