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.) |
17/09/2020 | OWN/2020-21/R/140 | Direct Receipts | 720 | 07/09/2020 | OWN/2020-21/P/33 | Expenditures | 8,000 | 07/09/2020 | OWN/2020-21/C/12 | 71,690 | ||||
17/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 993 | 07/09/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | 19/09/2020 | OWN/2020-21/C/13 | 9,592 | ||||
17/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,249 | 07/09/2020 | OWN/2020-21/P/35 | Expenditures | 24,000 | |||||||
17/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,632 | 07/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,595 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/37 | Expenditures | 490 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:12 PM. |