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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 01/11/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,150 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 429 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 164 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,526 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 653 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 436 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 299 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 133 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 269 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 363 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 237 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 380 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 274 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 237 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:01 PM. |