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.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,370 | 01/12/2020 | OWN/2020-21/P/123 | Expenditures | 400 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,494 | 01/12/2020 | OWN/2020-21/P/63 | Expenditures | 380 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/64 | Expenditures | 530 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/65 | Expenditures | 480 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/68 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/75 | Expenditures | 390 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/76 | Expenditures | 780 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/77 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:41 AM. |