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.) |
21/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,215 | 04/10/2020 | OWN/2020-21/P/15 | Expenditures | 77,500 | |||||||
21/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,760 | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 98,678 | |||||||
21/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,650 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 119,069 | |||||||
21/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,610 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,650 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,650 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,468 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,650 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 11,300 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 7,060 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 11,300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 8,510 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 6,412 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 5,650 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 10,482 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,650 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:21 PM. |