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.) |
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 59 | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 56,793 | |||||||
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,225 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 72,449 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 851 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 94 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,225 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 72,449 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,056 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,660 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,201 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,479 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:22 AM. |