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.) |
07/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 128,229 | 17/09/2020 | OWN/2020-21/P/98 | Expenditures | 1,124 | 07/09/2020 | OWN/2020-21/C/39 | 21,175 | ||||
07/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,530 | 18/09/2020 | OWN/2020-21/P/100 | Expenditures | 750 | 17/09/2020 | OWN/2020-21/C/40 | 34,000 | ||||
17/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 31,301 | 18/09/2020 | OWN/2020-21/P/101 | Expenditures | 1,240 | 17/09/2020 | OWN/2020-21/C/41 | 8,415 | ||||
17/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,030 | 18/09/2020 | OWN/2020-21/P/102 | Expenditures | 500 | 21/09/2020 | OWN/2020-21/C/42 | 50,149 | ||||
17/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,415 | 18/09/2020 | OWN/2020-21/P/99 | Expenditures | 4,000 | 29/09/2020 | OWN/2020-21/C/43 | 79,727 | ||||
21/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 50,149 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 79,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:20 PM. |