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.) |
14/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 538 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,823 | |||||||
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,560 | 22/10/2020 | OWN/2020-21/P/30 | Expenditures | 11,289 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,672 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,350 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,650 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,347 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,697 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,827 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,711 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:19 PM. |