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.) |
01/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,100 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,700 | 29/09/2020 | OWN/2020-21/C/6 | 55,752 | ||||
01/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 04/09/2020 | OWN/2020-21/P/22 | Expenditures | 105,426 | |||||||
01/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | 25/09/2020 | OWN/2020-21/P/23 | Expenditures | 22,818 | |||||||
03/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,262 | 25/09/2020 | OWN/2020-21/P/24 | Expenditures | 22,090 | |||||||
25/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,938 | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 12,500 | |||||||
25/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,715 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,180 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 9,919 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:20 AM. |