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/30 | Direct Receipts | 21,994 | 05/12/2020 | OWN/2020-21/P/100 | Expenditures | 22,500 | 05/12/2020 | OWN/2020-21/C/11 | 137,830 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/132 | Expenditures | 4,540 | 21/12/2020 | OWN/2020-21/C/12 | 21,994 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/90 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/91 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/92 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/93 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/96 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/97 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/98 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/99 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:00 PM. |