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.) |
19/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 360 | 15/12/2020 | OWN/2020-21/P/59 | Expenditures | 8,400 | |||||||
19/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,050 | |||||||
19/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 434 | 15/12/2020 | OWN/2020-21/P/61 | Expenditures | 120 | |||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/63 | Expenditures | 3,250 | |||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,800 | |||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/65 | Expenditures | 570 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,112 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 434 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,314 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,107 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 138 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 20,561 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 24,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:05 PM. |