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.) |
01/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,235 | 01/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,140 | |||||||
01/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 265 | 05/12/2020 | OWN/2020-21/P/63 | Expenditures | 10,600 | |||||||
05/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 19,380 | 05/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,400 | |||||||
05/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,860 | 05/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,600 | |||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,990 | 05/12/2020 | OWN/2020-21/P/66 | Expenditures | 5,100 | |||||||
22/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,140 | 11/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,432 | 11/12/2020 | OWN/2020-21/P/68 | Expenditures | 200 | |||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 900 | 11/12/2020 | OWN/2020-21/P/69 | Expenditures | 470 | |||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,297 | 11/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,400 | |||||||
30/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:04 PM. |