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.) |
09/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | 09/12/2020 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 250 | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 400 | |||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | 31/12/2020 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 112 | |||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 462 | 31/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | |||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:19 PM. |