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.) |
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 59,225 | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,665 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,190 | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 595 | |||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,190 | 22/12/2020 | OWN/2020-21/P/42 | Expenditures | 938 | |||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,638 | 22/12/2020 | OWN/2020-21/P/43 | Expenditures | 900 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 422 | 22/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 12,500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 26,223 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:33 PM. |