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.) |
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,838 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 11,679 | 19/12/2020 | OWN/2020-21/C/3 | 10,417 | ||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,208 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,103 | 23/12/2020 | OWN/2020-21/C/4 | 39,277 | ||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,718 | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 34,700 | 26/12/2020 | OWN/2020-21/C/7 | 36,437 | ||||
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,045 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 29,529 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 165,983 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,312 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 48,856 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 36,965 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 13,551 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 851 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,560 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:47 AM. |