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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,025 | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,025 | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,280 | |||||||
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/5 | Direct Receipts | 377 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,800 | Expenditures | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:21 AM. |