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.) |
02/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 150 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,248 | |||||||
02/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 304 | 18/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,784 | |||||||
02/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 308 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 886 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,784 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:38 AM. |