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.) |
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 187,493 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 187,493 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,660 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 210 | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 427 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 589 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 412 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 232 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,756 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:50 PM. |