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.) |
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | 01/12/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
14/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 50,000 | |||||||
14/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 16/12/2020 | OWN/2020-21/P/36 | Expenditures | 28,165 | |||||||
14/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
14/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,574 | |||||||
14/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:05 AM. |