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/35 | Direct Receipts | 1,118 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,450 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,959 | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 39,930 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,178 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,541 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,570 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 489 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 312 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 325 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,043 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 33,119 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,130 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,155 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 201 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,176 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,806 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,432 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,113 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:34 AM. |