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.) |
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | 16/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,600 | |||||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,020 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 5,625 | |||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,435 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,270 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,315 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 875 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:23 AM. |