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.) |
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 521 | 02/12/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,440 | 23/12/2020 | OWN/2020-21/P/45 | Expenditures | 10,125 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,615 | 23/12/2020 | OWN/2020-21/P/46 | Expenditures | 20,430 | |||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,990 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,210 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,603 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 299 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 52,400 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 161 | Expenditures | ||||||||||
23/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:03 AM. |