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.) |
12/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 852 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | |||||||
12/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 984 | |||||||
12/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 850 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 569 | |||||||
12/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 190 | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
24/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,339 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 180 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 425 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,005 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 275 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 60 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,083 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 130 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 525 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:57 PM. |