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.) |
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 137 | 14/09/2020 | OWN/2020-21/P/46 | Expenditures | 696 | |||||||
14/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 721 | 14/09/2020 | OWN/2020-21/P/47 | Expenditures | 240 | |||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 80 | 25/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,945 | |||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 900 | 25/09/2020 | OWN/2020-21/P/51 | Expenditures | 6,245 | |||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 125 | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 18 | |||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 350 | 28/09/2020 | OWN/2020-21/P/49 | Expenditures | 540 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,128 | 28/09/2020 | OWN/2020-21/P/52 | Expenditures | 11,720 | |||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 375 | 28/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 127 | 28/09/2020 | OWN/2020-21/P/54 | Expenditures | 300 | |||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 976 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/13 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:58 PM. |