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/48 | Direct Receipts | 800 | 04/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,700 | |||||||
02/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 277 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 273 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 13,784 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,811 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 13,429 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,678 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 341 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,630 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:44 PM. |