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.) |
09/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,890 | 11/12/2020 | OWN/2020-21/P/61 | Expenditures | 300 | |||||||
11/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 438 | 31/12/2020 | OWN/2020-21/P/62 | Expenditures | 375 | |||||||
11/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 478 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,075 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 785 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,570 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 766 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:51 AM. |