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.) |
03/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 840 | 10/08/2020 | OWN/2020-21/P/70 | Expenditures | 6,800 | |||||||
05/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 10 | 10/08/2020 | OWN/2020-21/P/71 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 30 | 10/08/2020 | OWN/2020-21/P/72 | Expenditures | 10,111 | |||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | 10/08/2020 | OWN/2020-21/P/73 | Expenditures | 2,475 | |||||||
20/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 60 | 20/08/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
20/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 80,101 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,900 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 54 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,600 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 68,214 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,111 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:51 PM. |