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.) |
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 142 | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,826 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 652 | 22/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 483 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 518 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,478 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 820 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 755 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,037 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 590 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,154 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 364 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 806 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 803 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 484 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 165 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,822 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 322,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:12 PM. |