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.) |
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 453 | 20/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
20/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,199 | |||||||
20/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 17,720 | |||||||
20/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 12,480 | |||||||
20/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,225 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 549 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,525 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:42 AM. |