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.) |
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 267 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,555 | |||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 169 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,622 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 215 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,632 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:25 AM. |