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.) |
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 984 | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,700 | |||||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 568 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 790 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | |||||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 418 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 456 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,350 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,844 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 348 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,289 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:36 AM. |