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/18 | Direct Receipts | 2,000 | 24/09/2020 | OWN/2020-21/P/22 | Expenditures | 13,000 | 01/09/2020 | OWN/2020-21/C/9 | 1,505 | ||||
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,221 | 24/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | 29/09/2020 | OWN/2020-21/C/10 | 3,118 | ||||
01/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 125 | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | |||||||
01/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 31 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,961 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 135 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 697 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,645 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:08 PM. |