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.) |
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,769 | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,310 | 10/11/2020 | OWN/2020-21/C/13 | 17,660 | ||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 10/11/2020 | NRDWSP/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:34 PM. |