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.) |
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 146 | 04/12/2020 | OWN/2020-21/P/68 | Expenditures | 22,880 | 08/12/2020 | OWN/2020-21/C/31 | 20,900 | ||||
08/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 20,955 | 04/12/2020 | OWN/2020-21/P/69 | Expenditures | 3,800 | 16/12/2020 | OWN/2020-21/C/32 | 11,579 | ||||
08/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 11,060 | 16/12/2020 | OWN/2020-21/P/70 | Expenditures | 24,900 | 16/12/2020 | OWN/2020-21/C/33 | 4,800 | ||||
16/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 11,370 | 30/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,472 | 22/12/2020 | OWN/2020-21/C/34 | 15,800 | ||||
16/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,060 | 30/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,170 | 28/12/2020 | OWN/2020-21/C/35 | 9,900 | ||||
22/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 15,824 | Expenditures | 28/12/2020 | OWN/2020-21/C/36 | 5,120 | |||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 9,945 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:10 PM. |