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.) |
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,580 | 12/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,816 | |||||||
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 19/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
22/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,390 | 27/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,305 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,895 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,855 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,740 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,970 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,805 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 980 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,805 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 351 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,890 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:47 PM. |