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.) |
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 186,000 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 186,020 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 348,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:01 AM. |