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/28 | Direct Receipts | 1,900 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
18/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,120 | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 3,790 | |||||||
18/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,670 | 19/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,800 | |||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,020 | 19/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,349 | |||||||
18/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,580 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
19/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,864 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 326 | |||||||
19/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,209 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,596 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 540 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 628 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 258 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 712 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,028 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 890 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,270 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:06 AM. |