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.) |
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 240 | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,400 | |||||||
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,260 | |||||||
05/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 340 | 22/08/2020 | OWN/2020-21/P/9 | Expenditures | 960 | |||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 30/08/2020 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
10/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 170 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:37 AM. |