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/105 | Direct Receipts | 982 | 11/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | |||||||
02/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 720 | 19/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
08/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,301 | 31/12/2020 | OWN/2020-21/P/53 | Expenditures | 16,800 | |||||||
08/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 2,160 | 31/12/2020 | OWN/2020-21/P/63 | Expenditures | 41,568 | |||||||
15/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,894 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 8,416 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 18,548 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 13,020 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 14,977 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 26,616 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 30,807 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:37 AM. |