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.) |
09/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,320 | 07/09/2020 | OWN/2020-21/P/56 | Expenditures | 2,900 | |||||||
11/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,080 | 14/09/2020 | OWN/2020-21/P/57 | Expenditures | 19,000 | |||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,750 | 21/09/2020 | OWN/2020-21/P/58 | Expenditures | 4,998 | |||||||
17/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,510 | 21/09/2020 | OWN/2020-21/P/59 | Expenditures | 5,050 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 840 | 23/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,996 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/62 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/63 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/64 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/65 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/66 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/67 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/69 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/70 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/71 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/60 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:06 PM. |