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.) |
04/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,474 | 04/09/2020 | OWN/2020-21/P/88 | Expenditures | 804 | 04/09/2020 | OWN/2020-21/C/20 | 16,474 | ||||
04/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 150 | Expenditures | 23/09/2020 | OWN/2020-21/C/21 | 23,737 | |||||||
04/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,700 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 13,349 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,888 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 51,684 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:22 AM. |