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/31 | Direct Receipts | 1,120 | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 400 | |||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,575 | 28/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,589 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,400 | |||||||
02/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 675 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,919 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,076 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,925 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,560 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,613 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,650 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:22 AM. |