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.) |
03/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 187 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 43,842 | |||||||
10/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 484 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,180 | |||||||
12/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 330 | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,975 | |||||||
12/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,472 | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,745 | |||||||
18/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 407 | 31/08/2020 | CMSPGHS/2020-21/P/3 | Expenditures | 1 | |||||||
21/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 572 | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 14,800 | |||||||
25/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 682 | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 1 | |||||||
25/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,690 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 264 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:48 AM. |