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.) |
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 70,006 | |||||||
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 22,118 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 21,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 69,122 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,300 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 18,199 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 24,886 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,445 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 37,012 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:00 AM. |