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.) |
01/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 358 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
01/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 75 | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 9,110 | |||||||
09/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 610 | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,500 | |||||||
09/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 50 | 09/08/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
09/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 600 | 09/08/2020 | OWN/2020-21/P/30 | Expenditures | 825 | |||||||
09/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 30 | 09/08/2020 | OWN/2020-21/P/38 | Expenditures | 800 | |||||||
18/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,614 | 18/08/2020 | OWN/2020-21/P/31 | Expenditures | 640 | |||||||
18/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 250 | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,932 | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 190 | |||||||
28/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 150 | 28/08/2020 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/36 | Expenditures | 925 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:00 PM. |