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.) |
07/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 350 | 07/09/2020 | OWN/2020-21/P/108 | Expenditures | 12,000 | |||||||
09/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,110 | 24/09/2020 | OWN/2020-21/P/140 | Expenditures | 44,610 | |||||||
09/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 400 | 24/09/2020 | OWN/2020-21/P/141 | Expenditures | 44,000 | |||||||
09/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 181,942 | 24/09/2020 | OWN/2020-21/P/142 | Expenditures | 45,000 | |||||||
29/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 300 | 24/09/2020 | OWN/2020-21/P/143 | Expenditures | 44,900 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 257 | 24/09/2020 | OWN/2020-21/P/144 | Expenditures | 3,890 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/147 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/148 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/149 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/150 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:04 PM. |