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/75 | Direct Receipts | 16,000 | 22/12/2020 | OWN/2020-21/P/75 | Expenditures | 17,000 | 07/12/2020 | OWN/2020-21/C/24 | 16,000 | ||||
07/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 48,361 | 24/12/2020 | OWN/2020-21/P/76 | Expenditures | 4,200 | 07/12/2020 | OWN/2020-21/C/27 | 53,239 | ||||
07/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,280 | 28/12/2020 | OWN/2020-21/P/77 | Expenditures | 13,093 | 09/12/2020 | OWN/2020-21/C/30 | 56,186 | ||||
07/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,280 | Expenditures | 22/12/2020 | OWN/2020-21/C/25 | 29,600 | |||||||
07/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 318 | Expenditures | 22/12/2020 | OWN/2020-21/C/29 | 24,833 | |||||||
09/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 51,249 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,185 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,085 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 667 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 29,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 21,581 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,325 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,325 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:03 AM. |