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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 100 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 9 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 9 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 345 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,750 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 700 | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 9 | |||||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 152 | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 9 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 426 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 918 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 194 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 280 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 45 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:14 PM. |