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/15 | Direct Receipts | 22,350 | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 22,350 | |||||||
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,928 | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 24,928 | |||||||
01/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,326 | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 24,326 | |||||||
25/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,513 | 24/09/2020 | OWN/2020-21/P/35 | Expenditures | 26,812 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 549 | 24/09/2020 | OWN/2020-21/P/36 | Expenditures | 26,836 | |||||||
25/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 360 | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 26,340 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 26,178 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/39 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/40 | Expenditures | 24,719 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/41 | Expenditures | 25,117 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/42 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/43 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/44 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:58 PM. |