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.) |
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 33,134 | 19/12/2020 | OWN/2020-21/P/49 | Expenditures | 300 | 19/12/2020 | OWN/2020-21/C/5 | 29,850 | ||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,276 | 19/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,983 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,737 | 19/12/2020 | OWN/2020-21/P/51 | Expenditures | 3,380 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 23,920 | 19/12/2020 | OWN/2020-21/P/52 | Expenditures | 2,580 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,826 | 19/12/2020 | OWN/2020-21/P/53 | Expenditures | 5,400 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/54 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/59 | Expenditures | 6,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:44 PM. |