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.) |
02/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,800 | 02/09/2020 | OWN/2020-21/P/103 | Expenditures | 130 | 30/09/2020 | OWN/2020-21/C/8 | 36,013 | ||||
04/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 5,290 | 04/09/2020 | OWN/2020-21/P/104 | Expenditures | 8,007 | |||||||
04/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 25 | 10/09/2020 | OWN/2020-21/P/105 | Expenditures | 500 | |||||||
08/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 23,372 | 12/09/2020 | OWN/2020-21/P/106 | Expenditures | 1,500 | |||||||
08/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 25 | 22/09/2020 | OWN/2020-21/P/107 | Expenditures | 1,500 | |||||||
08/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 50 | 22/09/2020 | OWN/2020-21/P/108 | Expenditures | 41,885 | |||||||
12/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 17,437 | 29/09/2020 | OWN/2020-21/P/109 | Expenditures | 1,046 | |||||||
12/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 150 | 29/09/2020 | OWN/2020-21/P/110 | Expenditures | 200 | |||||||
22/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,046 | 29/09/2020 | OWN/2020-21/P/111 | Expenditures | 150 | |||||||
29/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,035 | 29/09/2020 | OWN/2020-21/P/112 | Expenditures | 1,100 | |||||||
29/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 50 | 30/09/2020 | OWN/2020-21/P/114 | Expenditures | 3,000 | |||||||
29/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:53 AM. |