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.) |
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,617 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | 01/09/2020 | OWN/2020-21/C/17 | 3,637 | ||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,200 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,060 | 01/09/2020 | OWN/2020-21/C/20 | 4,700 | ||||
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,023 | 17/09/2020 | OWN/2020-21/C/18 | 20,000 | ||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,023 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,170 | 17/09/2020 | OWN/2020-21/C/21 | 8,170 | ||||
17/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,421 | 19/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,025 | 25/09/2020 | OWN/2020-21/C/19 | 3,224 | ||||
17/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,170 | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 15 | 25/09/2020 | OWN/2020-21/C/22 | 1,600 | ||||
25/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,706 | 26/09/2020 | OWN/2020-21/P/24 | Expenditures | 15 | 25/09/2020 | OWN/2020-21/C/23 | 10,610 | ||||
25/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:34 AM. |