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.) |
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,200 | |||||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 204 | 19/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,010 | |||||||
09/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 166 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,300 | |||||||
09/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,200 | |||||||
09/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 650 | |||||||
18/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 617 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 284 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 284 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 213 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 35 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:21 PM. |