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/11 | Direct Receipts | 5,480 | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 15 | 04/09/2020 | OWN/2020-21/C/14 | 5,290 | ||||
04/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,006 | 26/09/2020 | OWN/2020-21/P/36 | Expenditures | 15 | 04/09/2020 | OWN/2020-21/C/7 | 4,067 | ||||
04/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,050 | Expenditures | 30/09/2020 | OWN/2020-21/C/15 | 1,713 | |||||||
26/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,327 | Expenditures | 30/09/2020 | OWN/2020-21/C/16 | 2,617 | |||||||
26/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 290 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,503 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 995 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 440 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,490 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:57 AM. |