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.) |
02/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,600 | 23/12/2020 | OWN/2020-21/P/102 | Expenditures | 345 | 02/12/2020 | OWN/2020-21/C/24 | 2,600 | ||||
02/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 360 | 23/12/2020 | OWN/2020-21/P/107 | Expenditures | 8,450 | 02/12/2020 | OWN/2020-21/C/25 | 6,357 | ||||
02/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 370 | 23/12/2020 | OWN/2020-21/P/94 | Expenditures | 4,225 | 23/12/2020 | OWN/2020-21/C/26 | 46,860 | ||||
02/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,627 | 23/12/2020 | OWN/2020-21/P/95 | Expenditures | 7,420 | 23/12/2020 | OWN/2020-21/C/29 | 16,800 | ||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 44,878 | 23/12/2020 | OWN/2020-21/P/97 | Expenditures | 760 | |||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 232 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:52 AM. |