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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 316 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | |||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 624 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 7,800 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,908 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 700 | |||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,600 | |||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,648 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,883 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,784 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,007 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,658 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:42 PM. |