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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
03/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 27,928 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,362 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,080 | |||||||
10/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,440 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
10/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,362 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,800 | |||||||
15/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,643 | 07/09/2020 | OWN/2020-21/P/119 | Expenditures | 1,643 | |||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,400 | 07/09/2020 | OWN/2020-21/P/25 | Expenditures | 7,950 | |||||||
18/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,400 | 07/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,676 | |||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,183 | 07/09/2020 | OWN/2020-21/P/92 | Expenditures | 5,000 | |||||||
23/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,183 | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,634 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 10,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:36 AM. |