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/17 | Direct Receipts | 13,436 | 26/09/2020 | OWN/2020-21/P/29 | Expenditures | 15 | 04/09/2020 | OWN/2020-21/C/8 | 8,875 | ||||
04/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,640 | 26/09/2020 | OWN/2020-21/P/30 | Expenditures | 15 | 07/09/2020 | OWN/2020-21/C/10 | 5,300 | ||||
04/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,275 | Expenditures | 07/09/2020 | OWN/2020-21/C/9 | 7,076 | |||||||
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,600 | Expenditures | 28/09/2020 | OWN/2020-21/C/11 | 12,371 | |||||||
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,063 | Expenditures | 28/09/2020 | OWN/2020-21/C/12 | 4,450 | |||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 13 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,112 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:10 AM. |