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.) |
08/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,150 | 09/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | |||||||
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,548 | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,700 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,970 | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 18 | |||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 158 | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 590 | |||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 45 | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 360 | |||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,966 | 21/12/2020 | OWN/2020-21/P/40 | Expenditures | 280 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,740 | 21/12/2020 | OWN/2020-21/P/41 | Expenditures | 300 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,658 | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:32 AM. |