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.) |
15/08/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,549 | 15/08/2020 | OWN/2020-21/P/162 | Expenditures | 466 | |||||||
15/08/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,365 | 15/08/2020 | OWN/2020-21/P/163 | Expenditures | 5,450 | |||||||
15/08/2020 | OWN/2020-21/R/151 | Direct Receipts | 201 | 17/08/2020 | OWN/2020-21/P/92 | Expenditures | 8,000 | |||||||
15/08/2020 | OWN/2020-21/R/152 | Direct Receipts | 2,176 | 17/08/2020 | OWN/2020-21/P/94 | Expenditures | 7,500 | |||||||
15/08/2020 | OWN/2020-21/R/153 | Direct Receipts | 893 | 23/08/2020 | OWN/2020-21/P/93 | Expenditures | 3,700 | |||||||
15/08/2020 | OWN/2020-21/R/155 | Direct Receipts | 708 | 31/08/2020 | NRDWSP/2020-21/P/32 | Expenditures | 3,000 | |||||||
15/08/2020 | OWN/2020-21/R/156 | Direct Receipts | 837 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/225 | Direct Receipts | 404 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/226 | Direct Receipts | 134 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,893 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:39 PM. |