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.) |
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 822 | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,450 | |||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,023 | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 2,100 | |||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,178 | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 4,050 | |||||||
07/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 124 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 4,050 | |||||||
07/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 486 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 640 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 874 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 639 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 256 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 729 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 922 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 872 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:55 PM. |