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/52 | Direct Receipts | 530 | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | 30/12/2020 | OWN/2020-21/C/20 | 665 | ||||
05/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 349 | 01/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,125 | |||||||
07/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,450 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 829 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 189 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 725 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,851 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,663 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,161 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 820 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:40 PM. |