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.) |
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 97,785 | 05/09/2020 | OWN/2020-21/P/63 | Expenditures | 330 | |||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,183 | 05/09/2020 | OWN/2020-21/P/64 | Expenditures | 8,000 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,193 | 05/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 97,783 | 05/09/2020 | OWN/2020-21/P/66 | Expenditures | 8,000 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,226 | 05/09/2020 | OWN/2020-21/P/67 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/69 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/70 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/71 | Expenditures | 599 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/72 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/73 | Expenditures | 620 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/74 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:06 AM. |