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.) |
17/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 32,028 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,035.8 | 18/11/2020 | OWN/2020-21/C/10 | 37,728 | ||||
17/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,700 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,131 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 118 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,568 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 184 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:22 AM. |