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.) |
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,396 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,895 | |||||||
24/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 160 | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,468 | |||||||
24/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 15,930 | |||||||
24/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 234 | 14/08/2020 | OWN/2020-21/P/29 | Expenditures | 25,710 | |||||||
28/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,538 | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 23,000 | |||||||
28/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 180 | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 30,708 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 180 | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 13,600 | |||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 65 | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 236,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 159,720 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 229,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:02 AM. |