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.) |
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 744 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,800 | 23/12/2020 | OWN/2020-21/P/27 | Expenditures | 498 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,365 | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 9,470 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,623 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 303 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,545 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,552 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,302 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 649 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,290 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 648 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,159 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 498 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:50 PM. |