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.) |
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 8,801 | |||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,511 | 28/09/2020 | OWN/2020-21/P/26 | Expenditures | 118 | |||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,566 | |||||||
17/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,300 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
21/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 57.29 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 492.79 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 18,630 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:02 PM. |