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/164 | Direct Receipts | 953 | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 40 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,700 | |||||||
01/09/2020 | OWN/2020-21/R/166 | Direct Receipts | 512 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 113,148 | |||||||
05/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 172 | 03/09/2020 | OWN/2020-21/P/27 | Expenditures | 76,800 | |||||||
21/09/2020 | OWN/2020-21/R/167 | Direct Receipts | 100 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,025 | |||||||
25/09/2020 | OWN/2020-21/R/168 | Direct Receipts | 100 | 15/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,854 | |||||||
25/09/2020 | OWN/2020-21/R/170 | Direct Receipts | 450 | 15/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/171 | Direct Receipts | 177 | 15/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,800 | |||||||
25/09/2020 | OWN/2020-21/R/172 | Direct Receipts | 20 | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
25/09/2020 | OWN/2020-21/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/174 | Direct Receipts | 445 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:19 PM. |