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/30 | Direct Receipts | 820 | 11/12/2020 | OWN/2020-21/P/12 | Expenditures | 392 | |||||||
07/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,775 | 29/12/2020 | OWN/2020-21/P/14 | Expenditures | 24,000 | |||||||
07/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 570 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,816 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,680 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 960 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:24 PM. |