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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 07/11/2020 | OWN/2020-21/P/37 | Expenditures | 860 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 9,850 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,600 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,288 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,900 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,915 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,900 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:01 PM. |