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.) |
25/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,115 | 25/12/2020 | OWN/2020-21/P/42 | Expenditures | 11,000 | |||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 484 | 27/12/2020 | OWN/2020-21/P/44 | Expenditures | 260 | |||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,834 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,314 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,798 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 898 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 788 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 820 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 454 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 562 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 542 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,802 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,158 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 787 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 799 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,156 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:12 PM. |