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.) |
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,047 | 14/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | 31/12/2020 | OWN/2020-21/C/3 | 10,610 | ||||
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 480 | 14/12/2020 | OWN/2020-21/P/28 | Expenditures | 277 | |||||||
04/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 480 | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,650 | |||||||
04/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,600 | |||||||
04/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,400 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,698 | |||||||
14/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,477 | 31/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
14/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,468 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 920 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 920 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:41 AM. |