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/183 | Direct Receipts | 90 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,260 | |||||||
01/09/2020 | OWN/2020-21/R/184 | Direct Receipts | 90 | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 20,000 | |||||||
01/09/2020 | OWN/2020-21/R/192 | Direct Receipts | 692 | 03/09/2020 | OWN/2020-21/P/47 | Expenditures | 840 | |||||||
07/09/2020 | OWN/2020-21/R/185 | Direct Receipts | 180 | 07/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,280 | |||||||
07/09/2020 | OWN/2020-21/R/187 | Direct Receipts | 600 | 30/09/2020 | OWN/2020-21/P/44 | Expenditures | 970 | |||||||
15/09/2020 | OWN/2020-21/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/193 | Direct Receipts | 699 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/194 | Direct Receipts | 187 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/197 | Direct Receipts | 316 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 331 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:13 AM. |