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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 312 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,370 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,543 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,229 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,357 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,600 | |||||||
04/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,128 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,200 | |||||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,714 | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,750 | |||||||
10/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,510 | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,895 | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:16 PM. |