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/114 | Direct Receipts | 550 | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 800 | |||||||
06/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 550 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,290 | |||||||
06/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 550 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 13,400 | |||||||
06/08/2020 | OWN/2020-21/R/117 | Direct Receipts | 550 | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,150 | |||||||
06/08/2020 | OWN/2020-21/R/118 | Direct Receipts | 550 | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,150 | |||||||
06/08/2020 | OWN/2020-21/R/119 | Direct Receipts | 550 | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,400 | |||||||
06/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 550 | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,100 | |||||||
06/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/124 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:23 AM. |