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.) |
07/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,036 | 11/12/2020 | OWN/2020-21/P/55 | Expenditures | 620 | |||||||
07/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 140 | 12/12/2020 | OWN/2020-21/P/56 | Expenditures | 950 | |||||||
07/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 140 | 24/12/2020 | OWN/2020-21/P/54 | Expenditures | 510 | |||||||
09/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 235 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 152 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,257 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,239 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 70 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:44 AM. |