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.) |
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,700 | 28/08/2020 | OWN/2020-21/C/7 | 111 | ||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,425 | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,295 | |||||||
07/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 27/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,002 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,526 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 203 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 111 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 66 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 712 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,974 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 330 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:40 PM. |