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.) |
28/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | 28/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,065 | |||||||
28/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 700 | 28/10/2020 | OWN/2020-21/P/33 | Expenditures | 235 | |||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 31/10/2020 | OWN/2020-21/P/34 | Expenditures | 3,698 | |||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,012 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 390 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 486 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 510 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:18 AM. |