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.) |
14/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,498 | 03/09/2020 | OWN/2020-21/P/30 | Expenditures | 16,074 | 03/09/2020 | OWN/2020-21/C/32 | 3,053 | ||||
14/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,250 | 14/09/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | 14/09/2020 | OWN/2020-21/C/14 | 1,550 | ||||
27/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,066 | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 6,561 | 14/09/2020 | OWN/2020-21/C/33 | 1,378 | ||||
27/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | 27/09/2020 | OWN/2020-21/P/32 | Expenditures | 15 | 30/09/2020 | OWN/2020-21/C/40 | 2,000 | ||||
30/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,969 | 27/09/2020 | OWN/2020-21/P/40 | Expenditures | 15 | |||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | 27/09/2020 | OWN/2020-21/P/41 | Expenditures | 8,897 | |||||||
30/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,900 | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 42,059 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/44 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:34 AM. |