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.) |
07/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 21,779 | 22/12/2020 | OWN/2020-21/P/66 | Expenditures | 729 | 09/12/2020 | OWN/2020-21/C/19 | 19,900 | ||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 146,899 | 22/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,430 | 22/12/2020 | OWN/2020-21/C/20 | 17,300 | ||||
21/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 19,103 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,096 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 153 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 548 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,092 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 78,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:55:59 PM. |