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.) |
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 900 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,225 | |||||||
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,580 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,620 | |||||||
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,002 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 700 | |||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,288 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 44 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 148 | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,080 | |||||||
18/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 335 | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 506 | |||||||
18/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,799 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 165 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,324 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,552 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,722 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,892 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 192 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:26 PM. |