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 | STS/2020-21/R/2 | Direct Receipts | 363 | 01/09/2020 | OWN/2020-21/P/68 | Expenditures | 13,500 | 02/09/2020 | OWN/2020-21/C/20 | 400 | ||||
02/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,141 | 01/09/2020 | STS/2020-21/P/4 | Expenditures | 2.65 | 02/09/2020 | OWN/2020-21/C/21 | 3,250 | ||||
02/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,550 | 03/09/2020 | OWN/2020-21/C/7 | 1,910 | ||||
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,860 | 08/09/2020 | OWN/2020-21/P/73 | Expenditures | 20,200 | 24/09/2020 | OWN/2020-21/C/30 | 1,140 | ||||
04/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 14/09/2020 | OWN/2020-21/P/70 | Expenditures | 5,850 | 24/09/2020 | OWN/2020-21/C/35 | 2,220 | ||||
24/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,139 | 21/09/2020 | OWN/2020-21/P/71 | Expenditures | 15,850 | |||||||
24/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,200 | 24/09/2020 | OWN/2020-21/P/30 | Expenditures | 5,400 | |||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 530 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:33 AM. |