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.) |
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 437 | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 125 | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,115 | |||||||
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 125 | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 160 | |||||||
05/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 225 | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 330 | |||||||
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 125 | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,390 | |||||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 125 | 29/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,360 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 125 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2020 | TSC/2020-21/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 125 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 549 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 10 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:59 PM. |