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.) |
18/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 4,341 | 18/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,561 | 18/12/2020 | OWN/2020-21/C/19 | 17,900 | ||||
18/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 8,335 | 20/12/2020 | OWN/2020-21/P/87 | Expenditures | 100 | |||||||
18/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 325 | 29/12/2020 | OWN/2020-21/P/47 | Expenditures | 1,400 | |||||||
18/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 160 | 29/12/2020 | OWN/2020-21/P/48 | Expenditures | 3,600 | |||||||
18/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,792 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 423 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 165 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:55 AM. |