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/63 | Direct Receipts | 11,100 | 07/12/2020 | OWN/2020-21/P/100 | Expenditures | 2,000 | 07/12/2020 | OWN/2020-21/C/21 | 8,850 | ||||
07/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 8,735 | 07/12/2020 | OWN/2020-21/P/117 | Expenditures | 10,657 | 07/12/2020 | OWN/2020-21/C/35 | 10,700 | ||||
07/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 250 | 07/12/2020 | OWN/2020-21/P/99 | Expenditures | 10,964 | 22/12/2020 | OWN/2020-21/C/36 | 34,900 | ||||
07/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 250 | 22/12/2020 | OWN/2020-21/P/101 | Expenditures | 1,800 | 22/12/2020 | OWN/2020-21/C/46 | 33,810 | ||||
22/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 34,800 | 22/12/2020 | OWN/2020-21/P/118 | Expenditures | 1,700 | |||||||
22/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 8,496 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 31,957 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,590 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:55 PM. |