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/46 | Direct Receipts | 20 | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 400 | |||||||
17/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,400 | 29/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,240 | |||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,800 | 29/12/2020 | OWN/2020-21/P/46 | Expenditures | 600 | |||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,100 | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,200 | |||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,800 | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 95 | |||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 34,298 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,733 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:42 PM. |