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/46 | Direct Receipts | 6,976 | 03/12/2020 | OWN/2020-21/P/55 | Expenditures | 9,475 | |||||||
03/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 6,720 | 03/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,691 | |||||||
15/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,812 | 07/12/2020 | OWN/2020-21/P/56 | Expenditures | 900 | |||||||
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,329 | 15/12/2020 | OWN/2020-21/P/69 | Expenditures | 562 | |||||||
15/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 410 | 24/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,410 | |||||||
15/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 10,290 | 24/12/2020 | OWN/2020-21/P/58 | Expenditures | 820 | |||||||
15/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 700 | 24/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,800 | |||||||
15/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 9,900 | 24/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,800 | |||||||
24/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 8,169 | 24/12/2020 | OWN/2020-21/P/61 | Expenditures | 2,700 | |||||||
24/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 160 | 24/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,800 | |||||||
24/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 9,870 | 24/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/70 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:15 AM. |