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.) |
03/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,064 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 23,250 | |||||||
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,478 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,600 | |||||||
06/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 355,381 | 14/10/2020 | OWN/2020-21/P/41 | Expenditures | 330,504 | |||||||
07/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 295 | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,496 | |||||||
07/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 105 | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 23,280 | |||||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 635 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,996 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 210 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,826 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,334 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:19 PM. |