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.) |
05/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 24,500 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 80,080 | |||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 159,583 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,373 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,863 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 652,945 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 652,560 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,844 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 58,009 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 83,459 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,636 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 72,672 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:34 PM. |