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.) |
04/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 900 | 04/08/2020 | OWN/2020-21/P/187 | Expenditures | 6,240 | 29/08/2020 | OWN/2020-21/C/48 | 2,400 | ||||
08/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,149 | 04/08/2020 | OWN/2020-21/P/188 | Expenditures | 90,000 | |||||||
28/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,506 | 04/08/2020 | OWN/2020-21/P/86 | Expenditures | 7,664 | |||||||
28/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,400 | 04/08/2020 | OWN/2020-21/P/87 | Expenditures | 6,700 | |||||||
28/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 3,000 | 04/08/2020 | OWN/2020-21/P/88 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/189 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/190 | Expenditures | 7,487 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/191 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/192 | Expenditures | 27 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/193 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/90 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/194 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:59 PM. |