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/93 | Direct Receipts | 21,519 | 04/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | 04/12/2020 | OWN/2020-21/C/36 | 12,551 | ||||
04/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 330 | 04/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | 04/12/2020 | OWN/2020-21/C/44 | 9,298 | ||||
11/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 20 | 04/12/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | 11/12/2020 | OWN/2020-21/C/43 | 5,246 | ||||
11/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 5,226 | 04/12/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | 18/12/2020 | OWN/2020-21/C/42 | 14,629 | ||||
18/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 14,439 | 18/12/2020 | OWN/2020-21/P/63 | Expenditures | 26,049 | 24/12/2020 | OWN/2020-21/C/41 | 5,594 | ||||
18/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 190 | 18/12/2020 | OWN/2020-21/P/64 | Expenditures | 30,996 | |||||||
24/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 5,554 | 18/12/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:30 AM. |