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.) |
08/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 292 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 15,022 | |||||||
08/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 385 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,525 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,134 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 330 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 330 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,368 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:44 AM. |