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/16 | Direct Receipts | 906 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 29.5 | |||||||
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,425 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 307 | |||||||
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,202 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 59 | 11/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,100 | |||||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
17/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,635 | 12/09/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
17/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 25 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 190 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 2.25 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:20 AM. |