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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 884 | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 7,400 | |||||||
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 08/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,194 | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 760 | 16/09/2020 | OWN/2020-21/P/25 | Expenditures | 37,220 | |||||||
07/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,215 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 60 | |||||||
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,725 | 29/09/2020 | OWN/2020-21/P/27 | Expenditures | 10.8 | |||||||
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,917 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 950 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 234 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 111 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 734 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 52,334 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:06 AM. |