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/48 | Direct Receipts | 5,934 | 24/09/2020 | OWN/2020-21/P/53 | Expenditures | 53,966 | |||||||
07/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 439 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 161,403 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,071 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 41 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,601,285 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 995,086 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,426 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 100,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:44 AM. |