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.) |
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,400 | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 3,153 | |||||||
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,394 | 03/12/2020 | OWN/2020-21/P/42 | Expenditures | 300 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,701 | 03/12/2020 | OWN/2020-21/P/43 | Expenditures | 941 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,020 | 18/12/2020 | OWN/2020-21/P/44 | Expenditures | 56 | |||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 18/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,534 | 18/12/2020 | OWN/2020-21/P/46 | Expenditures | 90 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,340 | 18/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,300 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,200 | 22/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,400 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/52 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/55 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:18 AM. |