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.) |
05/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,290 | 29/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,700 | 29/12/2020 | OWN/2020-21/C/31 | 45,280 | ||||
09/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,827 | Expenditures | 29/12/2020 | OWN/2020-21/C/36 | 120,112 | |||||||
14/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 40,150 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,955 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 26,815 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,414 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,936 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 22,782 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,042 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 12,816 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 30,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:03 PM. |