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.) |
05/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,005 | 08/12/2020 | OWN/2020-21/P/122 | Expenditures | 3,320 | 01/12/2020 | OWN/2020-21/C/19 | 4,340 | ||||
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,624 | 08/12/2020 | OWN/2020-21/P/123 | Expenditures | 1,577 | 05/12/2020 | OWN/2020-21/C/25 | 4,893 | ||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/132 | Expenditures | 1,577 | 08/12/2020 | OWN/2020-21/C/22 | 4,779 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/133 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/124 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/129 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/131 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/125 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/126 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/127 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/128 | Expenditures | 66,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:44 AM. |