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/15 | Direct Receipts | 8,893 | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 560 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,651 | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,100 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,848 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,334 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,103 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,490 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 231 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,235 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,386 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,178 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,539 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,703 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:19 AM. |