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.) |
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 598 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,854 | |||||||
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 494 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,050 | |||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 396 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 129 | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 268 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,080 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 486 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 270 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 804 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 590 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 381 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 622 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 622 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:19 AM. |