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.) |
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 180 | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 29,270 | 20/11/2020 | OWN/2020-21/C/4 | 1,590 | ||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 230 | 19/11/2020 | OWN/2020-21/P/47 | Expenditures | 400 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,485 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 330 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 770 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 175 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 395 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,095 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:07 PM. |