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.) |
12/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,500 | 01/12/2020 | OWN/2020-21/P/120 | Expenditures | 143,640 | 01/12/2020 | OWN/2020-21/C/8 | 248,814 | ||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/121 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/123 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/124 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/125 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/126 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/127 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/128 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/129 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/130 | Expenditures | 484 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/132 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 424,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:56 PM. |