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.) |
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,095 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 291,054 | 01/09/2020 | OWN/2020-21/C/4 | 2,545 | ||||
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 242,484 | 14/09/2020 | OWN/2020-21/C/5 | 500 | ||||
01/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,250 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | 17/09/2020 | OWN/2020-21/C/6 | 1,250 | ||||
01/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 189,189 | Expenditures | 24/09/2020 | OWN/2020-21/C/7 | 150 | |||||||
01/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 58,243 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 58,243 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,955 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,955 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 5,041 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 336 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,623 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:15 AM. |