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.) |
11/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,470 | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 384 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 722 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 687 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,853 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,370 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 593 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 565 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 242 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 276 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 7,228 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:42 PM. |