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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 694 | 19/11/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | 03/11/2020 | OWN/2020-21/C/2 | 6,576 | ||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,295 | 19/11/2020 | OWN/2020-21/P/7 | Expenditures | 13,558 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 517 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 913 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 74 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 216 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 556 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 476 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 109 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,454 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 174 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 98 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 26,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:09 AM. |