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.) |
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 790 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,600 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 60 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,590 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 60 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,650,000 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,020 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:49 AM. |