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/31 | Direct Receipts | 2,661 | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 11,900 | 02/12/2020 | OWN/2020-21/C/12 | 48,300 | ||||
03/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 220 | 03/12/2020 | OWN/2020-21/P/44 | Expenditures | 6,500 | 02/12/2020 | OWN/2020-21/C/17 | 48,600 | ||||
03/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 24,200 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 12,810 | 03/12/2020 | OWN/2020-21/C/13 | 2,837 | ||||
18/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 30,039 | 29/12/2020 | OWN/2020-21/P/46 | Expenditures | 480 | 03/12/2020 | OWN/2020-21/C/18 | 24,200 | ||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,185 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,250 | 18/12/2020 | OWN/2020-21/C/14 | 36,205 | ||||
18/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 49,300 | Expenditures | 18/12/2020 | OWN/2020-21/C/19 | 49,300 | |||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,350 | Expenditures | 29/12/2020 | OWN/2020-21/C/21 | 4,032 | |||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 19,951 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 21,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:02 AM. |