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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,359 | 07/12/2020 | OWN/2020-21/P/45 | Expenditures | 67,500 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 73,037 | 22/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,300 | |||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 266,085 | 22/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 360,000 | 22/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,736 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/49 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/52 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/54 | Expenditures | 557,897 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/55 | Expenditures | 223,160 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/56 | Expenditures | 557,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:15 PM. |