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.) |
03/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 14,829 | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,200 | |||||||
03/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,620 | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,892 | |||||||
03/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,620 | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | |||||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 21,693 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,300 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,300 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 12,155 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,680 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,627 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 10,997 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 920 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 920 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,248 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 380 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 380 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:20 AM. |