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/33 | Direct Receipts | 2,087 | 01/09/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,110 | 01/09/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
01/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 385 | 01/09/2020 | OWN/2020-21/P/61 | Expenditures | 10,125 | |||||||
01/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 170 | 01/09/2020 | STS/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 745 | 30/09/2020 | OWN/2020-21/P/62 | Expenditures | 2,910 | |||||||
01/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,275 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 454 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 510 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,496 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2020 | STS/2020-21/R/11 | Direct Receipts | 180 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:11 AM. |