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.) |
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,839 | 02/12/2020 | OWN/2020-21/P/32 | Expenditures | 7,634 | 17/12/2020 | OWN/2020-21/C/2 | 4,404 | ||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,105 | 17/12/2020 | OWN/2020-21/P/39 | Expenditures | 620 | 17/12/2020 | OWN/2020-21/C/3 | 15,105 | ||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/40 | Expenditures | 815 | 17/12/2020 | OWN/2020-21/C/4 | 13,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/42 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/43 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/44 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/46 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:25 AM. |