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.) |
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,967 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,600 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,250 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 490 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,288 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,500 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 831 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 229 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:40 AM. |