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.) |
09/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,686 | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 14,800 | 09/10/2020 | OWN/2020-21/C/25 | 7,320 | ||||
09/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 175 | 23/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | 09/10/2020 | OWN/2020-21/C/26 | 500 | ||||
09/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 175 | 23/10/2020 | OWN/2020-21/P/39 | Expenditures | 26,955 | 31/10/2020 | OWN/2020-21/C/27 | 3,340 | ||||
09/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Expenditures | 31/10/2020 | OWN/2020-21/C/28 | 500 | |||||||
09/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 236 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,941 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:07 AM. |