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.) |
05/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 75 | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 75 | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,550 | |||||||
05/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 75 | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,870 | |||||||
05/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 179 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 7,075 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 10,870 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 6,850 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 142 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:23 AM. |