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.) |
09/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,437 | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | |||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,086 | 08/12/2020 | OWN/2020-21/P/35 | Expenditures | 20,300 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,805 | 08/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,652 | 13/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:17 AM. |