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/31 | Direct Receipts | 1,200 | 09/12/2020 | OWN/2020-21/P/34 | Expenditures | 6,500 | |||||||
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | 09/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,713 | 17/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,300 | |||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,026 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,544 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,977 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,603 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:30 PM. |