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.) |
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 445 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 13,355 | 03/11/2020 | OWN/2020-21/C/10 | 445 | ||||
05/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,545 | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 890 | |||||||
05/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 7,285 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
05/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 415 | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,300 | |||||||
05/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 320 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 14,200 | |||||||
05/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 37 | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 340 | 03/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,790 | 05/11/2020 | OWN/2020-21/P/59 | Expenditures | 900 | |||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 11,357 | 05/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 440 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 415 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 254 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:22 PM. |