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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,277 | 04/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,860 | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 710,403 | |||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 710,403 | 21/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,200 | |||||||
20/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,100 | 21/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,745 | 30/12/2020 | OWN/2020-21/P/34 | Expenditures | 24,300 | |||||||
21/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 21,900 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 720 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,175 | 30/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,560 | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,241 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:58 AM. |