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/28 | Direct Receipts | 1,769 | 05/12/2020 | OWN/2020-21/P/30 | Expenditures | 900 | |||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,650 | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 6,079 | |||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 303 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,668 | |||||||
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,681 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 7,800 | |||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,560 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,701 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,767 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,985 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,917 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 723 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:17 PM. |