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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | 01/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,450 | |||||||
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,104 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 625 | |||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,608 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 16,912 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,425 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,939 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,540 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,650 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 26,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:11 AM. |