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/33 | Direct Receipts | 2,579 | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 7,575 | 03/08/2020 | OWN/2020-21/C/3 | 15,192 | ||||
03/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,849 | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 12,475 | 03/08/2020 | OWN/2020-21/C/4 | 15,192 | ||||
04/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,094 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,070 | 31/08/2020 | OWN/2020-21/C/5 | 230 | ||||
04/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,004 | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,400 | |||||||
07/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,226 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,406 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,975 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 230 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,473 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,698 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,587 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,113 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:38 AM. |