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.) |
05/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 7,000 | 19/12/2020 | OWN/2020-21/P/64 | Expenditures | 435,230 | |||||||
05/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 6,144 | 20/12/2020 | OWN/2020-21/P/65 | Expenditures | 14,000 | |||||||
05/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 7,023 | 29/12/2020 | OWN/2020-21/P/66 | Expenditures | 3,000 | |||||||
12/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 8,000 | 29/12/2020 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
12/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 7,800 | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 6,000 | |||||||
12/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 370,434 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 7,014 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 496,030 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 5,874 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 5,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:35 AM. |