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.) |
01/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,476 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 112 | |||||||
01/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 960 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 4,622 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 650 | |||||||
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 168 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
06/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,739 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 623 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 192 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 101 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 77 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 251 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,329 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:36 PM. |