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.) |
16/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 13,708 | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 39,250 | 16/10/2020 | OWN/2020-21/C/21 | 29,597 | ||||
16/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 170 | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,100 | 28/10/2020 | OWN/2020-21/C/22 | 29,246 | ||||
16/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 170 | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 26,100 | 28/10/2020 | OWN/2020-21/C/27 | 1,125 | ||||
16/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 459 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 15,090 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 14,951 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 493 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 493 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 272 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 27 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 11,910 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:06 PM. |