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.) |
02/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,490 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,650 | |||||||
03/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,485 | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 19,800 | |||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 15,540 | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 19,800 | |||||||
05/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,770 | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,750 | |||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,840 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,930 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,260 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 6,310 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,890 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,660 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 890 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 8,320 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:43 AM. |