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/22 | Direct Receipts | 700 | 05/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,700 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,339 | 05/12/2020 | OWN/2020-21/P/30 | Expenditures | 39 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 177 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 356 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,339 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 356 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,620 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 808 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 588 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,218 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,064 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,635 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:21 AM. |