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.) |
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,014 | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,800 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,418 | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,245 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 504 | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 576 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 504 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 622 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 476 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 476 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 478 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 478 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 478 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 546 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 572 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,206 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 724 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,549 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,177 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 23 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:17 PM. |