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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,939 | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,190 | 05/08/2020 | OWN/2020-21/C/1 | 5,919 | ||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 380 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 11,200 | 14/08/2020 | OWN/2020-21/C/2 | 12,128 | ||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,468 | 21/08/2020 | OWN/2020-21/C/3 | 3,935 | ||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,900 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,250 | 29/08/2020 | OWN/2020-21/C/4 | 7,673 | ||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,600 | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 208 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,314 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,784 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,625 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,511 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 820 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:18 AM. |