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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 65,000 | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 5,994 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,200 | 15/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,090 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,657 | 30/10/2020 | OWN/2020-21/P/47 | Expenditures | 7,883 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | 30/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,510 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 35,000 | 30/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,079 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,293 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 17,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:53 AM. |