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.) |
08/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 4,615 | 22/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,859 | 04/12/2020 | OWN/2020-21/C/22 | 1,100 | ||||
08/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 115 | Expenditures | 15/12/2020 | OWN/2020-21/C/23 | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 115 | Expenditures | 22/12/2020 | OWN/2020-21/C/25 | 2,300 | |||||||
08/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 120 | Expenditures | 29/12/2020 | OWN/2020-21/C/24 | 22,300 | |||||||
18/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,785 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 205 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 440 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 440 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 469 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 20,958 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 10,451 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:18 AM. |