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/33 | Direct Receipts | 167 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 735 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 900 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 420 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 31,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:45 PM. |