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.) |
03/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,216 | 16/12/2020 | OWN/2020-21/P/71 | Expenditures | 219,100 | 01/12/2020 | OWN/2020-21/C/20 | 13,163 | ||||
04/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,162 | 16/12/2020 | OWN/2020-21/P/72 | Expenditures | 26,700 | 07/12/2020 | OWN/2020-21/C/22 | 18,752 | ||||
07/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,536 | Expenditures | 23/12/2020 | OWN/2020-21/C/23 | 15,112 | |||||||
08/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 172 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,753 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,278 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,874 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:24 AM. |