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/54 | Direct Receipts | 700 | 05/12/2020 | OWN/2020-21/P/22 | Expenditures | 150 | |||||||
05/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 350 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
05/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 350 | 08/12/2020 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
05/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 980 | 08/12/2020 | OWN/2020-21/P/19 | Expenditures | 450 | |||||||
08/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,500 | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:46 AM. |