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.) |
23/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 22,730 | 23/12/2020 | OWN/2020-21/P/78 | Expenditures | 250 | 23/12/2020 | OWN/2020-21/C/37 | 22,480 | ||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,306 | 24/12/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | 24/12/2020 | OWN/2020-21/C/38 | 8,306 | ||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,845 | 24/12/2020 | OWN/2020-21/P/80 | Expenditures | 3,265 | 24/12/2020 | OWN/2020-21/C/39 | 4,845 | ||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,051 | 24/12/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | 24/12/2020 | OWN/2020-21/C/40 | 6,051 | ||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/82 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/83 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/84 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/85 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/86 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:32 AM. |