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.) |
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,846 | 14/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,090 | 21/12/2020 | OWN/2020-21/C/4 | 2,319 | ||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,517 | 18/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | 30/12/2020 | OWN/2020-21/C/5 | 997 | ||||
14/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,350 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,320 | 30/12/2020 | OWN/2020-21/C/7 | 500 | ||||
14/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 13,650 | |||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 540,000 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 499,800 | |||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,117 | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,100 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
21/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 33,377 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:31 AM. |