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/7 | Direct Receipts | 2,087 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 20,700 | 22/09/2020 | OWN/2020-21/C/5 | 76,241 | ||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 18,000 | |||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,034 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,600 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,797 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:30 PM. |