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/11 | Direct Receipts | 3,284 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,700 | 02/11/2020 | OWN/2020-21/C/2 | 20,000 | ||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,286 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 400 | 02/11/2020 | OWN/2020-21/C/3 | 12,500 | ||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 540 | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 70.8 | |||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 724 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,376 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,229 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,022 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,860 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 86 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,060 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,220 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 177 | Expenditures | ||||||||||
02/11/2020 | TSC/2020-21/R/11 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:21 AM. |