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.) |
08/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,824 | 08/10/2020 | OWN/2020-21/P/73 | Expenditures | 13,600 | |||||||
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 08/10/2020 | OWN/2020-21/P/96 | Expenditures | 600 | |||||||
08/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 450 | 16/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,400 | |||||||
08/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,499 | 16/10/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 448 | 16/10/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 141 | 16/10/2020 | OWN/2020-21/P/77 | Expenditures | 250 | |||||||
08/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 664 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 474 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,591 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 585 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 864 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:23 AM. |