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.) |
03/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,000 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
12/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | 20/10/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | |||||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 31/10/2020 | OWN/2020-21/P/39 | Expenditures | 20,000 | |||||||
12/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 20,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:27 PM. |