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.) |
18/09/2020 | OWN/2020-21/R/147 | Direct Receipts | 6,000 | 18/09/2020 | OWN/2020-21/P/236 | Expenditures | 124 | |||||||
18/09/2020 | OWN/2020-21/R/149 | Direct Receipts | 7,972 | 23/09/2020 | OWN/2020-21/P/237 | Expenditures | 144 | |||||||
18/09/2020 | OWN/2020-21/R/150 | Direct Receipts | 320 | 30/09/2020 | OWN/2020-21/P/238 | Expenditures | 82 | |||||||
18/09/2020 | OWN/2020-21/R/151 | Direct Receipts | 320 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/152 | Direct Receipts | 310 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/153 | Direct Receipts | 115 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/148 | Direct Receipts | 9,300 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/155 | Direct Receipts | 4,403 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/156 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/157 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/158 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/159 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/160 | Direct Receipts | 2,145 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/164 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:55 AM. |