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.) |
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,604 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 200,000 | 24/12/2020 | OWN/2020-21/C/6 | 14,994 | ||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,634 | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,950,000 | 24/12/2020 | OWN/2020-21/C/7 | 6,200 | ||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,180 | 08/12/2020 | OWN/2020-21/P/49 | Expenditures | 302 | 28/12/2020 | OWN/2020-21/C/8 | 10,366 | ||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,180 | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 9,700 | 28/12/2020 | OWN/2020-21/C/9 | 2,700 | ||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,186 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,090 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,090 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:38 PM. |