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.) |
03/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 296 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,800 | |||||||
03/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 398 | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
03/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,178 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 108 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 628 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,198 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,515 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 584 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 378 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,496 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,030 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,389 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 229 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 8,480 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,688 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:40 PM. |