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/17 | Direct Receipts | 425 | 02/09/2020 | OWN/2020-21/P/69 | Expenditures | 6,950 | 24/09/2020 | OWN/2020-21/C/12 | 12,000 | ||||
07/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 425 | 02/09/2020 | OWN/2020-21/P/70 | Expenditures | 3,450 | |||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | 02/09/2020 | OWN/2020-21/P/71 | Expenditures | 8,725 | |||||||
24/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,310 | 02/09/2020 | OWN/2020-21/P/72 | Expenditures | 850 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/73 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/82 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/83 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/74 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/85 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/86 | Expenditures | 610 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/87 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/88 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:19 AM. |