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.) |
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 10/10/2020 | OWN/2020-21/P/24 | Expenditures | 750 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,600 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,050 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 860 | |||||||
26/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,013 | 15/10/2020 | OWN/2020-21/P/27 | Expenditures | 750 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 135 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/33 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:21 AM. |