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/25 | Direct Receipts | 17,461 | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,952 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,344 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,656 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,309 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,771 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,196 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,678 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 479 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,879 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,113 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,212 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,522 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,271 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,284 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,772 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,676 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,350 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:34 PM. |