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.) |
11/09/2020 | OWN/2020-21/R/130 | Direct Receipts | 3,600 | 03/09/2020 | OWN/2020-21/P/135 | Expenditures | 87,571 | 08/09/2020 | OWN/2020-21/C/25 | 231,409 | ||||
11/09/2020 | OWN/2020-21/R/131 | Direct Receipts | 11,600 | 09/09/2020 | OWN/2020-21/P/136 | Expenditures | 640,190 | |||||||
11/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,800 | 09/09/2020 | OWN/2020-21/P/137 | Expenditures | 185,029 | |||||||
11/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 2,700 | 09/09/2020 | OWN/2020-21/P/138 | Expenditures | 24,500 | |||||||
24/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 3,000 | 09/09/2020 | OWN/2020-21/P/139 | Expenditures | 21,880 | |||||||
29/09/2020 | OWN/2020-21/R/135 | Direct Receipts | 23,049 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 276,307 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/138 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:51 AM. |