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.) |
01/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,446 | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,725 | 08/10/2020 | OWN/2020-21/C/9 | 12,482 | ||||
05/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 280 | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | 29/10/2020 | OWN/2020-21/C/10 | 3,895 | ||||
05/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,712 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
06/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,118 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
07/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,478 | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,255 | |||||||
09/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 171 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 160 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 340 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 436 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 383 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 559 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:21 AM. |