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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,452 | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 800 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 212 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 11,422 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,175 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 571 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:32 AM. |