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.) |
04/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 9,209 | 11/12/2020 | OWN/2020-21/P/100 | Expenditures | 4,875 | 04/12/2020 | OWN/2020-21/C/13 | 9,110 | ||||
04/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 11/12/2020 | OWN/2020-21/P/99 | Expenditures | 5,100 | 15/12/2020 | OWN/2020-21/C/14 | 12,550 | ||||
15/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 13,518 | 15/12/2020 | OWN/2020-21/P/101 | Expenditures | 500 | 18/12/2020 | OWN/2020-21/C/15 | 7,270 | ||||
15/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 765 | 21/12/2020 | OWN/2020-21/P/102 | Expenditures | 455 | 28/12/2020 | OWN/2020-21/C/16 | 40,851 | ||||
15/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 765 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,757 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 305 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 305 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 252,243 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 37,790 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,535 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,535 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:14 AM. |