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.) |
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 560 | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,570 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | |||||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 940 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:53 PM. |