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.) |
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,247 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 650 | 03/11/2020 | OWN/2020-21/C/12 | 1,038 | ||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 30 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 720 | 19/11/2020 | OWN/2020-21/C/13 | 2,137 | ||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 30 | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 480 | 23/11/2020 | OWN/2020-21/C/14 | 579 | ||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,451 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | 25/11/2020 | OWN/2020-21/C/15 | 52 | ||||
19/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 11 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 235 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,298 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 130 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,542 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:50 AM. |