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.) |
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,776 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 780 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,827 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 976 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 624 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,625 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,976 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,847 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,334 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,257 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,672 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,315 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,870 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,248 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,659 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,704 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 829 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,416 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,276 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,856 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,556 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,248 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,180 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:01 AM. |