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.) |
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,598 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 793 | |||||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 251 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 34,350 | |||||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,082 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,900 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,156 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 219 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 378 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 353 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,522 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 142 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:36 AM. |