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/29 | Direct Receipts | 14,326 | 14/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,200 | 14/09/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 785 | 14/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 25,865 | 14/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,888 | |||||||
07/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,154 | 17/09/2020 | OWN/2020-21/P/63 | Expenditures | 9,766 | |||||||
07/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,900 | 17/09/2020 | OWN/2020-21/P/64 | Expenditures | 5,600 | |||||||
07/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 17,370 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,885 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 340 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 14,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:52 PM. |