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/48 | Direct Receipts | 10,231 | 01/09/2020 | OWN/2020-21/P/63 | Expenditures | 3,636 | |||||||
01/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,250 | 01/09/2020 | OWN/2020-21/P/66 | Expenditures | 16,155 | |||||||
01/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,362 | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 64,803 | |||||||
04/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,195 | 18/09/2020 | OWN/2020-21/P/65 | Expenditures | 135 | |||||||
18/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 21/09/2020 | OWN/2020-21/P/67 | Expenditures | 18 | |||||||
21/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,125 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 7,450 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 23,165 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:52 AM. |