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/40 | Direct Receipts | 300 | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,104 | 29/12/2020 | OWN/2020-21/C/10 | 3,956 | ||||
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,985 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 235 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,353 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 175 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,487 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 220 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 902 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:16 PM. |