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.) |
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 47,646 | 03/12/2020 | OWN/2020-21/P/103 | Expenditures | 600 | |||||||
05/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 58,553 | 03/12/2020 | OWN/2020-21/P/104 | Expenditures | 5,500 | |||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 49,641 | 03/12/2020 | OWN/2020-21/P/105 | Expenditures | 1,500 | |||||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 80,312 | 03/12/2020 | OWN/2020-21/P/106 | Expenditures | 696 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 27,246 | 03/12/2020 | OWN/2020-21/P/107 | Expenditures | 3,500 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,847 | 03/12/2020 | OWN/2020-21/P/116 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/108 | Expenditures | 360 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/109 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/110 | Expenditures | 765 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/111 | Expenditures | 180 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/112 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/113 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/114 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/115 | Expenditures | 2,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:41 AM. |