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.) |
07/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 07/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,400 | |||||||
07/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,400 | 07/08/2020 | OWN/2020-21/P/52 | Expenditures | 220 | |||||||
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 11,326 | 10/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,104 | |||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | 10/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | 10/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,100 | |||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,656 | 21/08/2020 | OWN/2020-21/P/46 | Expenditures | 310 | |||||||
21/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 435 | 25/08/2020 | OWN/2020-21/P/47 | Expenditures | 370 | |||||||
21/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 435 | 25/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,570 | |||||||
21/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 28 | 25/08/2020 | OWN/2020-21/P/49 | Expenditures | 210 | |||||||
21/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 25/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,050 | |||||||
25/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,359 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 585 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 585 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:39 PM. |