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/42 | Direct Receipts | 1,000 | 26/09/2020 | OWN/2020-21/P/64 | Expenditures | 15 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,564 | 26/09/2020 | OWN/2020-21/P/65 | Expenditures | 15 | |||||||
08/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,774 | 26/09/2020 | OWN/2020-21/P/66 | Expenditures | 15 | |||||||
08/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,250 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,650 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 74,250 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,740 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 320 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,516 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:50 AM. |